Are you prepared for a visit from your Internal Auditors? How about the State Auditor’s Office? Do you know how to manage the audit process or how to interact with auditors?

Presenter: Rafael J. Godinez, CPA, Executive District Director of Internal Audit, Dallas County Community College District
Rafael Godinez is a CPA with over 33 years of auditing experience. He has worked in public accounting, private industry and has over 21 years in higher education. Mr. Godinez will discuss the steps that you will encounter during a typical audit, from the engagement letter to the final report. He will provide valuable information on the things you need to know in order to ensure a smooth audit process. Mr. Godinez will also discuss some of the pitfalls you need to avoid as well as how to answer the auditor when the question of fraud is raised.