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DTSTART;TZID=America/New_York:20250828T130000
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CREATED:20250718T170131Z
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UID:8173-1756386000-1756389600@acua.org
SUMMARY:Auditing Campus Bookstores & Related Operations
DESCRIPTION:Auditing Campus Bookstores & Related Operations                                                \n                                                                                        \n                                                                                            \n                                                    Thursday\, August 28\, 2025 1:00 PM – 2:00 PM ET \n                                                \n                                            \n                                            \n                                                                                            \n                                                                                                        \n                                                        Register Today!                                                    \n                                                \n                                            \n                                            \n                                        \n\n                                    \n\n                                \n\n                            \n                            \n\n                        \n\n                    \n                \n            \n\n\n        \n\n    \n\n\n\n\n\n\n\n\nCampus bookstores provide goods and services to students\, employees\, and the public. They are generally auxiliary units intentioned to make sufficient profits to not only sustain their operations\, but often\, to help fund other institutional programs. In this task\, there are a multitude of risks at play. In this training\, we will take a deep dive into financial\, operational\, regulatory\, and information technology risks\, as well as provide an unfortunate but true story of how it can all go wrong and what fraud risk factors you can look for in your next bookstore or related operations review. \n\n\n\n\n\n\n\n\n\n\nAfter attending this webinar\, participants will be able to…\n\n\n\n\nIdentify related risks. \n\n\n\nEvaluate key controls. \n\n\n\nPlan and execute related tests and/or data analytics. \n\n\n\nDevelop related recommendations.\n\n\n\n\n\n\nDelivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1 \n\n\n\n\n\n\n\n\n\n\n\n\nResources\n\n\n\n\n\n\nDownload Kickstarter\n\n\n\n\n\n\n\n\n\n\nHost Information\n\n\n\n\n\n\n\n\n\nNatalie B. McNish\, CFE\, CGAP\n\n\n\nDirector of Internal Audit & Risk Management \n\n\n\nMissouri State University \n\n\n\n\n\nNatalie B. McNish serves as the Director of Internal Audit & Risk Management for Missouri State University and is a well-known presenter for ACUA events.  \n\n\n\n\n\n\n\n\n\n\n\nGrant Jones\n\n\n\nInternal Auditor \n\n\n\nMissouri State University \n\n\n\n\n\nGrant Jones serves as an Internal Auditor\, but prior to his time in Audit & Risk Management\, Grant serves as the Business Operations Manager for the campus bookstore for over 10 years. Together\, Grant’s bookstore operations knowledge and their combined auditing experience provide a wealth of information to inform your next audit of a campus bookstore or other related operation.
URL:https://acua.org/event/auditing-campus-bookstores-related-operations/
CATEGORIES:Webinar
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