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Ex-Bank CEO Details Five Critical Risks Auditors Commonly Miss - 6421
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Even experienced auditors can be caught off-guard by fraudulent activity. In this interview conducted by Gary Zeune, Paul Allen, PhD will make you better aware of the warning signs to help you detect fraud before it spirals out of control.

 Export to Your Calendar 10/3/2016
When: 11:00 AM - 1:00 PM
Where: Webinar/Webcast
United States
Contact: April Deneault

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Acronym ZPAEB2
CPE 2 hours
Category
A&A
Level Basic
Vendor The Pros & The Cons, LLC
Who should attend CEOs, Ethics, CPAs, bankers, executives, internal auditors, regulators, controllers, CFOs, attorneys, compliance officers, risk managers
Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$79
Non-Member: N/A
$79

Description 
Even experienced auditors can be caught off-guard by fraudulent activity.  In this interview conducted by Gary Zeune, Paul Allen, PhD will make you better aware of the warning signs to help you detect fraud before it spirals out of control.



Specific topics include:

  • By way of an interview of Paul Allen, PhD, we will review 5 critical factors that auditors commonly overlook: 
  • Unqualified senior management
  • Predictable audit procedures
  • No focus on how cash is generated from operations
  • Being a "big fish in a small pond”
  • Poor (or non-existent) corporate governance processes

Objectives

  • At the conclusion you will be better aware of the factors that could result in fraud being perpetrated in your company (or client) and how you can reduce those risks.

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