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General Sessions:
GASB Update
Scott Reeser, GASB
State Auditor's Update
DeAnn Haeffner Mark Avery, Nebraska State Auditor of Public Accounts
Robotic Process Automation (RPA) and examples on how it is being used.
Reid Mattson, EideBailly
Enterprise Risk Management
Paul Tomoser, Creighton University and Ed Horwitz, Mutual of Omaha
Peer Review Audit Quality Issues
Andrew Volz, AICPA
Risk Assessment
Andrew Volz, AICPA
Your Attitude, Your Choice
Aaron Davis, Aaron Davis Presentations, Inc.
Fraud APA
Craig Kubicek, Nebraska State Auditor of Public Accounts
Ethics: All The Queen's Horses
Breakout Sessions:
School District Audits
Julie Bauman, Julie D. Bauman CPA, PC and Bryce Wilson, Nebraska Department of Education
Unclaimed Property Other Impacts on Government
Nebraska State Treasurer's Office
SAS Update
Paul Koehler, CPA
Above are topics and speakers that have been planned thus far, but are subject to change. |
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