Strengthening Internal Controls Without Adding Staff

Recorded Event

Non-Profit
Recorded on 06/18/2026

Overview

Small nonprofit teams face a difficult balancing act.

You’re expected to maintain strong internal controls, but you don’t have the staff to support complex systems.

This webinar goes beyond theory, and it is designed for executive directors and finance professionals who need practical, realistic solutions.

We’ll walk through how to strengthen your internal controls without adding headcount or unnecessary complexity. You’ll gain a clearer understanding of why internal controls still matter for small teams and how to reduce risk, even when responsibilities overlap.

In this session, you’ll learn:

  • Practical ways to divide duties with limited staff
  • High-impact controls you can implement right away across cash handling, approvals, and documentation
  • A simple approach to building an internal control matrix that keeps processes clear and consistent
  • What auditors actually look for in small nonprofit environments and how to prepare effectively

If you’re looking to improve financial oversight without overwhelming your team, this session will give you tools you can put into practice immediately.

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Wegner CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.