Exploring Internal Controls That Could Have Prevented Frauds Webinar
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Exploring Internal Controls That Could Have Prevented Frauds Webinar

CPE

When
Oct. 20
1:00 - 3:00 p.m.

CPE Credits
2-A&A

Details

 Pricing

PICPA Member: $79 | Nonmember: $104


 More Information

Course No.
CHCHEIC2
Level
Intermediate
Prerequisites
Basic working knowledge of auditing techniques.
Note
This webinar is hosted by PICPA's partner, CPA Crossings, LLC. After registering, you will receive an email from messenger@webex.com with the log-in information.

Description

This course examines actual fraud circumstances through the lens of potential prevention. We will examine how selected frauds were accomplished and consider what internal controls may have prevented fraudsters' ability to accomplish their nefarious acts. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives:

After attending this presentation you will be able to...

  • Determine what factors allowed certain frauds to occur
  • Identify what internal controls may have prevented the frauds
  • Consider application of these lessons to circumstances you encounter in your professional endeavors

Highlights

The major topics covered in this class include:

  • Examination of actual frauds
  • Discussion of internal controls that could have prevented the frauds
  • Contemplation of epiphanies for your own professional scenarios


Speaker(s)


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