A&A

Field of Study

Auditing

Credit:  2

Level:  Basic

Designed for:

Purchasing and Accounts Payable Managers, CPAs in public practice, Auditors, Clients, Internal Auditors, Controllers, Supply Chain Managers, CFOs, CEOs, executives and board members

Objective

• Learn how fraud and theft can happen at every level within an organization and NOT just in Accounting
• Learn how theft can be prevented

Description

Find out how a well-respected supply chain manager with a $250 million annual budget designed and implemented a scheme to embezzle.

• What internal procedures and controls could have prevented his theft
• Learn how he used his position of trust within the company to embezzle $14 million
• What positions or departments in your company are vulnerable, and why
• What an auditor should look for, and the signs that a fraud has been committed
• Come see – let’s talk…

Price:  $79.00

Link to register:  http://cpe.cpacrossings.com/GZVBHI2?partner=uacpa

Event Code:  9020

Keywords:

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