Internal Control Considerations—Focus on Non-profits and Governmental Entities
Learning objectives

After completing this course, the learner should be able to:

  • Discuss the common frameworks applied by non-profit and governmental entities to design and implement internal controls over financial reporting.
  • Describe additional responsibilities when designing internal control over compliance with federal program awards.
  • Explain the independent auditor's responsibilities for identifying and communicating internal control related matters in financial statement and compliance audits.
jennifer louis bio pic

Instructor bio

Jennifer F. Louis, CPA, has over 25 years of experience in designing and instructing high quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering practical and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc. Jennifer started her career in Audit for Deloitte & Touche LLP. Jennifer graduated summa cum laude from Marymount University with a B.B.A.-Accounting.

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