Internal Controls: Keys to Avoiding the Worst-Case Scenario

Neely Duncan, CPA, CFE FCPA, Related Seminars and Products

Neely Duncan is a member of BKD’s National Not-for-Profit group. She has approximately 20 years of audit and advisory experience in public accounting and served in the United States Navy for four years. Her expertise includes financial statement audits, single audits, grants management and compliance, outsourced accounting functions, standards implementation, internal audit procedures, strategic planning and tax-exempt matters for a wide range of not-for-profit entities. She also performs forensic work related to various cases, internal controls consulting and data analytics. In addition to handling the accounting and audit needs of her clients, Neely advises clients on operational efficiencies, internal controls and governance issues, and she routinely shares best practices with clients. She’s a highly sought after national speaker on technical matters in the accounting community. Neely is a member of the American Institute of CPAs and the Dallas Society of CPAs and serves as a board member for the Texas Society of CPAs. She is involved with many other professional associations including the Association of Certified Fraud Examiners, Dallas Social Venture Partners, The Dallas Foundation Advisory Committee and Relationships First.