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Fake Confirmations, Reports, and Opinions: Detection and Solutions GZFCRO2
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A deep dive into eight cases involving fake documents that fooled CFOs, accountants, controllers, and auditors.

 Export to Your Calendar 12/15/2017
When: 2:00 PM to 4:00 PM
Where: Webinar/Webcast
United States
Presenter: Gary Zeune, CPA MAcct
Contact: April Deneault
801-466-9157
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Accounting

Field of Study

Accounting

Credit:  2

Level:  Intermediate

Designed for:

CPAs, clients, internal auditors, controllers, CFOs, Executives, board members, Business Owners, Attorneys

Objective

At the conclusion, you will know how clients and management manipulate the confirmation and financial reporting process to fool CFO and auditors.

Description

Clients have been fooling accountants, controllers, CFOs and auditors for years. Learn why it continue to happen, and what can CPAs do to protect themselves.

  • The client who held audit staff hostage
  • The auditor who accepted fake bank confirmation for 20 years
  • The finance company that had a fake big-4 audit
  • 80% of this company‚Äôs revenue was fake
  • Building security company management team coordinates travel to fool auditors
  • Fake confirmations resulted in largest non-profit fraud in U.S. history
  • The state government controller that created fake financial statements

 

Price:  $79.00

Link to register:  http://cpe.cpacrossings.com/GZFCRO2?partner=uacpa

Event Code:  8778

Keywords:

Audit Risk Accounting Controls Fraud Mortgage Behavior Tone At The Top Culture Crime Financial Reporting Law Legal Regulations

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