Course Detail

Fraud in Small-to-Medium-Sized Entities (PM)

Description:

Due to the limited number of qualified professionals, many small to medium

sized entities struggle with maintaining an adequate internal control structure.

In addition, many auditors struggle with assisting their clients during the

audit process while maintaining their independence and professional

skepticism. This course includes an overview of the auditor’s responsibilities

related to financial statement fraud, and also includes information relevant to

management’s responsibility for fraud and internal controls.

2016 AICPA OUTSTANDING DISCUSSION LEADER!!

 

Highlights:

TOPICS DISCUSSED

• Internal controls in small- to medium-sized entities.

• Professional standards and requirements

Objectives:

LEARNING OBJECTIVES

When you complete this course you will be able to:

• Identify key points related to the auditor’s responsibilities related

to fraud during a financial statement audit.

• Recognize ways to address common fraud committed within an

organization.

Prerequisites:

None

Designed For:

Practitioners and financial

professionals responsible

for preventing, detecting,

and dealing with financial

statement fraud.

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