PNW Chapter Member Photo, Wendy Gillihan
Grant-dependent nonprofits often operate with limited administrative capacity while managing complex funding requirements and significant fraud risks. Based on a manuscript accepted for publication in Strategic Finance, this session will use a COSO-based framework to examine common control weaknesses. It will also show how organizations can establish practical, right-sized internal audit and assurance activities. Attendees will leave with actionable ideas for strengthening grant oversight, documentation, monitoring, and fraud prevention.
Prince Munashe Mugwara, CIA, CFE Accounting and Internal Audit Professional
Presenter Bio
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