Event host: Education and Research Foundation of the BBB of Metro NY
April 24 Workshop - Designing Internal Controls


You are invited to attend

Designing Internal Controls:

Identifying Risk is Half the Battle


On-site registration for limited remaining seats
with credit card payment, on as-available basis

April 24, 2018

Breakfast: 9:00 am - 9:30 am

Program: 9:30 am - 11:30 am

Scandinavia House - Volvo Room   
58 Park Avenue at 38th St., Manhattan


Candice Meth, CPA
Partner, Not-for-Profit Services
EisnerAmper LLP

Timothy Schroeder, CPA
Manager, Not-for-Profit Services
EisnerAmper LLP

Evaluate Risks and Strengthen Your Controls

Internal controls are critical for achieving your nonprofit’s objectives.  Strengthening your control processes can help enhance effectiveness of your operations, reliability of financial reporting, and compliance with applicable laws and regulations. Performing ongoing reviews of internal controls, as part of your overall risk assessment process, is vital and will greatly benefit your organization.

During this session we will:

  • Review key elements of internal controls
  • Learn how to implement controls and practices to reduce the likelihood of fraudulent activities, and consider common ways in which controls may fail
  • Understand the role of auditors with respect to internal controls 
  • Discuss the role of the Board regarding internal controls and risk assessment
  • Examine the cost-benefit analysis that takes place when designing an internal control structure
  • Reveal lessons learned about implementing practices that strengthen controls, without weakening the bottom line

Join us and bring your questions!

Who Should Attend

This program is especially intended for nonprofit executive directors and CEOs, CFOs, COOs, board members, development officers, program officers, nonprofit advisors and other interested executives.  Register now – seating is limited.  

Registration Information

Cost is $25 per person.  Advance registration is needed for admission.  If registering for persons other than yourself, please provide name, title and email for all attendees.  For more details, contact Gabriela Taveras, 212.358.2829, [email protected].

This Workshop Is Generously Sponsored By

EisnerAmper LLP

2018 Series Sponsors

Patron Sponsor 

American Express

Major Sponsor 

The New York Community Trust 

Benefactor Sponsor 

JMT Consulting Group

Event Supporters

The Association of Nonprofit Specialists

Center for Nonprofit Leaders at Fordham University

Foundation Center

Human Services Council

The New School - Milano School of International Affairs, Urban Policy, and Management

Nonprofit Coordinating Committee of New York


Staten Island Not-For-Profit Association


Cancellation Policy: If you register, need to cancel, and wish to request a refund, please notify us in writing by email to [email protected] no later than 5 PM on Friday, April 20, 2018. We regret that we will not be able to offer refunds after that time, and likewise, cannot re-apply registration fees for this event to other purposes. You may send a substitute attendee in your place if necessary; we ask that you give us advance notice of the change if at all possible, to ensure a smooth event check-in process for your attendee. Thank you!

Tickets are no longer available at this time, however you can still make a donation using the box below.

Additional Contributions:
If you are unable to attend or prefer to make a contribution, please enter a donation amount.




For questions regarding this event contact Gabriela Taveras
Email: [email protected]
Phone: 212-358-2829

4/24/2018 9:00 AM to 4/24/2018 11:30 AM
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Scandinavia House
58 Park Avenue at 38th St., Manhattan
New York, New York 10016