Ex-Bank CEO Details Five Critical RisksÿAuditorsÿCommonly Miss

The start date for this course has passed. Registration is no longer available.

This course is 2.00 credits
Instructor
Gary Zeune, CPA MAcct interviews Paul Allen, PhD
Field of Study
Auditing
Course Level
Basic
Vendor
CPA Crossings LLC

Instructor

Gary Zeune, CPA MAcct interviews Paul Allen, PhD

Registration Fees

MSCPA-AICPA Member
$79.00
MSCPA Member
$79.00
AICPA Member
$79.00
Non-Member
$79.00
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Friday, Mar 9, 2018
10:00am – 12:00pm

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Even experienced auditors can be caught off-guard by fraudulent activity. In this interview conducted by Gary Zeune, Paul Allen, PhD will make you better aware of the warning signs to help you detect fraud before it spirals out of control. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.
Even experienced auditors can be caught off-guard by fraudulent activity. In this interview conducted by Gary Zeune, Paul Allen, PhD will make you better aware of the warning signs to help you detect fraud before it spirals out of control. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.

Designed For

CEOs, Ethics, CPAs, bankers, executives, internal auditors, regulators, controllers, CFOs, attorneys, compliance officers, risk managers

Course Objectives

At the conclusion you will be better aware of the factors that could result in fraud being perpetrated in your company (or client) and how you can reduce those risks.

Major Subjects

By way of an interview of Paul Allen, PhD, we will review 5 critical factors that auditors commonly overlook:

  • Unqualified senior management
  • Predictable audit procedures
  • No focus on how cash is generated from operations
  • Being a "big fish in a small pond"
  • Poor (or non-existent) corporate governance processes

Prerequisites

None

The start date for this course has passed. Registration is no longer available.