Loading Events

« All Events

Audits

April 19 @ 9:00 am - 3:00 pm

  • What is an audit and why do I need it?
  • Board of directors’ roles and responsibilities
  • RFP Process
  • Preparing for the Audit
  • What to expect during fieldwork from the auditor 
  • Audit Standards and Terminology
  • Auditor Opinion Options
  • Types of management letters and other communications with governance
  • Red Flags for an auditor 
  • Financial statements, notes, supplemental schedules within audit package
  • Board and Management Review of Audit
  • Politics of the Audit
  • Myths and Special Issues in Auditing

     

    Early Bird pricing is available through Monday, January 16, 2023.
    Must be registered by January 31, 2023.

    Shannon M. Andre’, CPA, CFE

    Vice President/Austin Managing Shareholder, Brown, Graham & Company, P.C.

    Tracie Stookesberry

    VP of Financial Planning and Analysis, Goodwill Central Texas