Importance of Internal Auditing to Prevent Fraud
12.2 هزار بار بازدید -
11 سال پیش
-
2012 Summer Conference - This
2012 Summer Conference - This presentation will demonstrate the importance of the internal audit function to add value and improve an organization's operation by evaluating and improving the effectiveness of risk management, control and the governance process and help to prevent fraud. The presentation will also lay a foundation for creating a successful internal audit function, through an overview of the Committee of Sponsoring Organizations of the Treadway Commission's "Internal Control - Integrated Framework."
Presenters:
Barbara Finke, CPA, The LBA Group
Scott Lanigan, CPA, CFE, Cr.FA, CFC, DABFA, Partner, The LBA Group
Trey Watkins, CPA, Watkins Uiberall
Presenters:
Barbara Finke, CPA, The LBA Group
Scott Lanigan, CPA, CFE, Cr.FA, CFC, DABFA, Partner, The LBA Group
Trey Watkins, CPA, Watkins Uiberall
11 سال پیش
در تاریخ 1392/02/25 منتشر شده
است.
12,296
بـار بازدید شده