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Developing a Winning Firm Culture - The Tone Is Set at the Top (4163166A)
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This course will help you understand the characteristics of effective internal controls in relation to revenue, accounts receivable and cash receipts. You will learn what types of fraud are most common related to these items, effective types of fraud controls and the signs that would indicate fraud occurred, enabling detection.

When: 11:00 am - 12:00 pm
Where: Webinar/Webcast
United States
Contact: April Deneault

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Acronym DWFM
Level Overview
Vendor CalCPA
Who should attend Accountants in public practice.
Fees: Early Bird
Member N/A
Non-Member: N/A

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Learn the importance of “tone from the top” for building a risk management-focused firm culture and gain knowledge from practical examples that we'll discuss.

Major Topics:

  • Importance of building a risk management-focused culture within the firm.
  • How offering additional services can both increase your revenue and reduce your risk.


  • Identify how risk management can help protect the big picture goals of your firm.
  • Define and recognize both discovery risk and event risk, as well as the different approaches to minimize these risks.
  • Identify how the tone from the top influences risk management practices and behavior throughout the firm.

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