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A deep dive into eight cases involving fake documents that fooled CFOs, accountants, controllers, and auditors.
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12/15/2017
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When:
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2:00 PM to 4:00 PM
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Where:
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Webinar/Webcast
United States
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Presenter:
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Gary Zeune, CPA MAcct
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Contact:
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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’s 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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