2017 Internal Control & Fraud Prevention Training

Sessions Speakers

W105- Internal Controls - A Change in Focus (Room Amphitheater)

20 Sep 17

1:00 PM - 1:50 PM

Tracks: FOS: AUDG (Auditing Governmental)

Speaker(s): Jeffrey Brindle, Director, IT and Financial Management, SBA OIG; Kathy Hill, Director, Risk Management & Compliance, FEMA OCFO; Allen Lawrence, Director, Outreach and Reporting, Internal Revenue Service

Moderator(s): LaNae Twite, Director, Office of Internal Controls, Office of the CFO, Small Business Administration;

The proposed changes in OMB Circular A-123 Appendix A will take the focus from financial reporting to simply reporting. This will expand the scope of reviews to include operational internal controls, not just financial controls

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