Page 7 - Winter Conference Brochure 2022
P. 7
DESCRIPTIONS
2:10 PM - 3:00 PM
401: Remote Auditing - 402: Remote
Part II Work/Segregation of Duties
The pandemic forced many audits to be Considerations of how internal controls
conducted in a fully remote setting. This and segregation of duties has changed
session will review what the experience due to remote work; electronic process-
was like, what an audit may look like now ing.
and things that can help your audit go
smoothly.
Presented by: Will Grimes - Arizona
Auditor General, Joseph Leon - Tempe
Presented by: Dane Baxter & Union High School District, Kerri Kerr &
Glendale Union High School District Trenda Long - Buckeye Elementary School
& Eugene Park - Heinfeld Meech
District
403: A Look into 404: P-Card Best Practices
Unemployment Insurance
In this session, we will provide a retro- P-Cards can be an effective method for
spective look into the effects the pandem- making purchases from vendors, but they
ic had to the unemployment insurance can also create a greater risk of unap-
landscape in the State of Arizona. We’ll proved and fraudulent transactions if ef-
also share the challenges faced and les- fective internal control measures are not
sons learned while managing UI claims in place. Join us as we discuss Best Prac-
as the economic landscape is drastically tices for implementing, tracking, training,
changed by COVID-19. and monitoring a robust P-Card program
within a school district.
Presented by: Keith Oarde - The Trust
Presented by: Lila McCleery, Maggie
Morales, & Daisy Muro - Phoenix Union
High School District
Winter
Conference Page 7
