Accounting professionals seeking a deeper insight regarding the role of internal controls for detecting and preventing fraud.
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
Major Topics
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
