Challenges and Opportunities: A Qualitative Study on Tax Compliance in Pakistan
NFP Speak: COVID-19 Webinar Series - Part 2 - Financial Reporting and Internal Controls Considerations in Remote Environment
1. NFP SPEAK
PART 2:
FINANCIAL REPORTING AND
INTERNAL CONTROLS
CONSIDERATIONS IN
REMOTE ENVIRONMENT
CITRIN COOPERMAN’S
NOT-FOR-PROFIT COVID-19
WEBINAR SERIES
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THURSDAY, APRIL 9, 2020
11:00 AM – 12:00 PM EDT
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MODERATOR: Marc B. Sonnenberg
PANELISTS: John Eusanio, Brian Giganti & Konrad Schweitzer
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evolution COVID -19 UPDATE
TITLE
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• TBD
WELCOME &
INTRODUCTION
John Eusanio, CPA, CGMA
Partner & Not-For-Profit Practice Leader
Marc B. Sonnenberg, CPA
Partner
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In an effort to assist our clients and communities through this
difficult time, Citrin Cooperman's Not-For-Profit Practice Group
is tracking the effects of the Coronavirus (COVID-19)
Pandemic on Not-for-Profits.
The COVID-19 Business Impact Survey should take less than 10
minutes to complete, and the deadline for responses is Friday,
April 24, 2020 at 3:00 pm. Please participate in our survey and
share it with others so we have representative data.
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NFP SPEAK - COVID-19 WEB SERIES
PART 2: FINANCIAL REPORTING AND INTERNAL CONTROLS CONSIDERATIONS IN
REMOTE ENVIRONMENT
AGENDA
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• Impact of COVID-19 on Financial Statements
• Remote Internal Control Considerations
• Compliance, Extensions, and CARES Act
• Questions and Answers
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NFP SPEAK - COVID-19 WEB SERIES
PART 2: FINANCIAL REPORTING AND INTERNAL CONTROLS CONSIDERATIONS IN
REMOTE ENVIRONMENT
KEY REMINDERS / USING ZOOM
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• The webinar is 1 hour and based on your participation.
• You have joined in listening mode only.
• You will have the opportunity to submit questions to our moderator/speakers by typing
your questions into the Q&A icon on the Zoom panel.
• This session is being recorded and a playback link will be sent.
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evolution COVID -19 UPDATE
TITLE
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• TBD
MODERATOR & SPEAKERS
John Eusanio, CPA, CGMA
Partner & Not-For-Profit Practice
Leader
646.979.6091
jeusanio@citrincooperman.com
Marc B. Sonnenberg, CPA
Partner
631.730.5614
msonnenberg@citrincooperman.com
Konrad Schweitzer, CPA
Manager
301.834.2508
kschweitzer@citrincooperman.com
Brian Giganti, CPA
Partner
301.834.2475
bgiganti@citrincooperman.com
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NFP SPEAK - COVID-19 WEB SERIES
PART 2: FINANCIAL REPORTING AND INTERNAL CONTROLS CONSIDERATIONS IN
REMOTE ENVIRONMENT
IMPACT OF COVID-19 ON FINANCIAL
STATEMENTS
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NFP SPEAK - COVID-19 WEB SERIES
PART 2: FINANCIAL REPORTING AND INTERNAL CONTROLS CONSIDERATIONS IN
REMOTE ENVIRONMENT
REMOTE INTERNAL CONTROLS
CONSIDERATIONS
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PART 2: FINANCIAL REPORTING AND INTERNAL CONTROLS CONSIDERATIONS IN
REMOTE ENVIRONMENT
COMPLIANCE, EXTENSIONS AND CARES ACT
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NFP SPEAK - COVID-19 WEB SERIES
PART 2: FINANCIAL REPORTING AND INTERNAL CONTROLS CONSIDERATIONS IN
REMOTE ENVIRONMENT
QUESTIONS & ANSWERS
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11. 11
evolution JOIN US
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Part 3: Information Technology & Cyber Security Risk Awareness
April 16, 2020 – 11:00 am to 12:00 pm EST
Part 4: Sustainability & Liquidity in a Crisis
April 23, 2020 – 11:00 am to 12:00 pm EST
Part 5: Resiliency & Moving Forward Successfully
April 30, 2020 – 11:00 am to 12:00 pm EST
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evolution COVID-19 RESPONSE UNIT
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Find constant, real-time access to tax alerts, industry-specific
communications, and recession preparedness tools you can use to help with
your business needs. Please visit our COVID-19 Response Unit at
(www.citrincooperman.com/CRU).
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evolution ABOUT CITRIN COOPERMAN’S NOT-FOR-
PROFIT PRACTICE
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Citrin Cooperman’s dedicated Not-For-Profit Practice forms collaborative partnerships with
not-for-profit organizations to gain a deep understanding of their missions and drive creative
solutions tailored to their unique needs.
We are committed to your compliance, governance, regulatory, and consulting
needs so you can focus on what counts: your mission.
Our team members are active on boards of local not-for-
profit organizations and national associations. This
enhances our ability to serve our clients and demonstrates
our commitment to providing unparalleled service to the
not-for-profit industry.
To learn more about our Not-For-Profit Group and the
services we provide, please click the following link
https://www.citrincooperman.com/industries/not-for-profit.