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Ex-Bank CEO Details Five Critical Risks_Auditors_Commonly Miss GZPAEB2
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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 12/11/2017
When: 11:00 AM to 1:00 PM
Where: Webinar/Webcast
United States
Presenter: Gary Zeune, CPA MAcct interviews Paul Allen, PhD
Contact: April Deneault
801-466-9116
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A&A

Field of Study

Auditing

Credit:  2

Level:  Basic

Designed for:

CEOs, Ethics, CPAs, bankers, executives, internal auditors, regulators, controllers, CFOs, attorneys, compliance officers, risk managers

Objective

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.

Description

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

 

Price:  $79.00

Link to register:  http://cpe.cpacrossings.com/GZPAEB2?partner=uacpa

Event Code:  8913

Keywords:

Ethics Audit Controls Controller Fiscal Fraud Government Law Behavior Tone At The Top Culture Crime Financial Reporting Regulations Corporate Governance Cash

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