B10 - It's About More than Just the Numbers Hannah Lanser, CPA

Oftentimes, people think auditors are mostly focused on the financial results, when, in reality, there is much more to assess about an organization’s health. In this session, we will look at the other areas that matter in an organization including the impact of internal control design and structure, risk management, tone at the top, key metrics, and how staff and organizational culture impact all of these areas.