Participants will learn how directors, management, internal and external auditors can work together using modern-day best practices and tools to mitigate risks and improve transparency.
- The major topics will include:
- Finance vs. audit committees
- Managing conflicts of interests and whistleblower complaints
- Fraud prevention and detection
- Oversight of technology, cybersecurity and data privacy
- Risk management and ERM
- What you should know about the proposed changes in the NFP financial reporting standards
As part of this session, John Alfonso will share findings from CohnReznick’s second annual not-for-profit governance survey and discuss implications for your organization