Description
Participants will review how to maintain a heightened awareness of fraud with clients and gain a better understanding of how to detect fraud. This interactive workshop, designed for practitioners in small and medium-sized CPA firms, will include a lecture with generous time for questions and case studies to reinforce the concepts.
Presenters - Mark Frederick Wille
Designed For
Designed For: CPAs, CFOs, CEOs, controllers, bookkeepers and auditors.
Role Level - Entry-level/Individual contributor; Manager/Senior Manager; Director; Sole Practitioner
Objectives
- Understanding the impact of fraud
- Summarize the prevalence and impact of fraud
- Understanding fraud prevention
- Tools to assist with fraud discussions with clients
- Understanding client internal controls
- Communicating fraud risks to clients
- Demonstrate how clients may protect themselves; fraud prevention tips and internal -controls
Highlights
- Fraud and its impact on our clients
- Fraud prevention
- Internal controls
- Fraud risks
- Fraud prevention tips
Advanced Prep
None
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Leaders
CALCPE Panel
No Biography Available