Free

Internal Control + Fraud

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Henry+Horne

2055 E Warner Rd

#101

Tempe, AZ 85284

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Description

Course Content:

There is always room for enhancement to internal controls. We will discuss how to identify a process vs control and how you can identify gaps, redundancies or ways to develop efficiencies in accounting processes. We will also review case studies where a lack of controls resulted in fraud.

Breakfast: 8:00AM

Presentation: 8:30 - 9:30AM

Webinar: 8:30 - 9:30AM

Your presenters: Andrew Gill, CPA + Aaron Funk, CPA

Andrew Gill and Aaron Funk are auditors at Henry+Horne specializing in audit, Single Audit, reviews and compilations for clients in the government and nonprofit industries.


Learning Objectives:

After participating in this program, participants will be able to identify a process vs control and learn how to identify gaps, redundancies or ways to develop efficiencies in accounting processes.

Delivery Method: Group/Webinar

Program Level: Basic

Prerequisites: None

Preparation: No advance preparation required

Total CPE Credits: 1

CPE Fields of Study: Audit + Accounting = 1

To receive CPE credit, each participant must be registered for the program, and each participant must complete the polling prompts during the program.

If you have problems registering, please contact Chelsea Villicana at ChelseaV@hhcpa.com or (480) 839-4900.

Refunds/Cancellations/Concerns - please contact Chelsea Villicana at ChelseaV@hhcpa.com or (480) 839-4900 to cancel or request a refund.

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Date and Time

Location

Henry+Horne

2055 E Warner Rd

#101

Tempe, AZ 85284

View Map

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