This course uses hands-on case studies based on real-world frauds to help participants carry out their financial statement fraud responsibilities. Auditors and corporate accounting and finance professionals in small-to medium-sized entities will find this course relevant. The course includes an overview of the auditor’s responsibilities related to financial statement fraud. In addition, the course includes information relevant to management’s responsibility for fraud and internal controls. Cases address revenue recognition, various financial statement manipulations, purchasing fraud, and other common areas of interest.
DESIGNED FOR
Practitioners and financial professionals responsible for preventing, detecting, and dealing with financial statement fraud.
BENEFITS
- Recognize how real-world frauds may affect entities
- Identify key points related to the auditor’s responsibilities related to fraud during a financial statement audit
- Recognize and recall ways to address common fraud committed within an organization
HIGHLIGHTS
- Hands-on case studies covering common fraud activities
- Internal controls in small- to medium-sized entities
- Professional standards and requirements
COURSE LEVEL
Basic
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
- *AICPA members deduct an additional $30 from applicable price.
NJCPA Goes Green - Registrants Save $20
New for 2018, course materials will be distributed electronically and we're passing the savings along to you. All 8-hour seminar pricing has been reduced by $20. To access, visit your My Events page. Download to your laptop or tablet prior to your seminar. Handouts are added as received - remember to check back for updates.