National Audio Conference: Sudden Impact or Long-Term Process? Impact of the Stimulus Plan on Internal Controls
| Date/Time: | 1/13/2010 - 2:00 - 3:50 pm | | Location: | Office of the State Comptroller, 110 State Street, Albany, NY
or
Department of Transportation, 50 Wolf Road, Albany, NY
NOTE: An ID such as a driver license is required for entry into either buidling. Please arrive early to allow time to check in. | | Topic: | Sudden Impact or Long-Term Process? Impact of the Stimulus Plan on Internal Controls | | Format: | National Audio Conference | | Speaker(s): | Arthur A Hayes, CGFM, JD. MBA, CPA, CFE, CIA
Thomas J Sadowski, CGFM, CPA | | Objectives: | To learn how internal controls can play a significant role in managing large influxes of funds. | | CPE's: | 2 Credits | | Cost: | FREE for AGA Members
$15 for Non-Members | | Prerequisites: | Some familiarity with internal controls. | | Advanced Prep: | None required | | Field of Study: | Accounting/Auditing | | NYS License No.: | 00329 | Event Details: DESCRIPTION -
The AGA, in conjunction with the Office of the State Comptroller and the NYS Department of Transportation, is pleased to announce a new and increasingly important topic to our audio conference schedule – understanding the role of internal controls in managing stimulus funds.
How bad will it be when the tidal way of stimulus money hits the internal controls designed and implemented by management? Has your organization felt the effect yet?
And what can auditors and management do at this stage to reinforce them and prepare for the onslaught? But more importantly, should this be a sudden shock or should it be the natural outcome of efforts over the past 20 years?
This audio conference not only provides practical tips on how to take the temperature of where your controls are today, but also offers practical suggestions on how to ensure that you are ready for any future emergency.
To share their practical experiences in accounting and auditing and views towards the importance of internal controls during these strange economic times are Arthur A. Hayes Director, Division of State Audit, Office of the Comptroller of the Treasury, State of Tennessee; and Thomas J. Sadowski former Director of Accounting, State of Missouri, as well as AGA Past National President and two-time Past National Treasurer. Both presenters are regular contributors to AGA’s Journal of Government Financial Management.
Please join us for two hours of lively discussion about this important and timely topic. In addition to the speakers’ commentary, there will be approximately 20 minutes for Q&A so that the participants can ask the speaker questions and share their own experiences.
Click here to view or download a PDF version of our event flyer
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Substitutions can be made prior to events; however, non-members will be required to pay the differential rate if replacing a member. Cancellations for most Chapter events are required at least 48 hours in advance of the day of the event. No shows will be billed for the full cost of the event. All payments or government vouchers are due on or before the day of the event. You can mail prepayments to:
AGA New York Capital Chapter
PO Box 1923
Albany, NY 12201
Reimbursement of prepayments will be made if cancellations are made at least 48 hours in advance.
To cancel registration, please contact our registrar, Kevin Smith at (518) 437-9390 ext 233 or e-mail him at kevin.smith2@oig.hhs.gov |
Updated by: LBrown on 12/8/2009 1:37:12 PM
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