This course investigates actual real-world fraud schemes and discusses what controls could have prevented the fraud from occurring, and what…
This course investigates actual real-world fraud schemes and discusses what controls could have prevented the fraud from occurring, and what…
This course investigates actual real-world fraud schemes and discusses what controls could have prevented the fraud from occurring, and what…
This course examines actual fraud circumstances through the lens of potential prevention. We will examine how selected frauds were accomplished…
This course examines actual fraud circumstances through the lens of potential prevention. We will examine how selected frauds were accomplished…
The AICPA has identified risk assessment as an area of focus for its Enhancing Audit Quality Initiative as deficiencies in…
With only a few months to go before the AICPA’s Statement on Quality Management Standards 1, 2, and 3 (SQMS…
This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client’s transaction processes…
Properly designed and effectively operating internal control over financial reporting is critical for preventing, or detecting and correcting, material misstatement….
An audit is an investment in reliable financial reporting and compliance, and an increased return on those dollars can be…