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Ex-Bank CEO Details Five Critical Risks Auditors Commonly Miss ( 1 to 4 hr)COURSE ID: PA5CR
DESCRIPTION

Paul Allen, PhD went to prison for fooling his auditors. Who better to find out our weak spots?

DESIGNED FOR: CEOs, CPAs, bankers, executives, internal auditors, regulators, controllers, CFOs, attorneys, compliance officers, risk managersFIELD OF STUDY: AuditingLEVEL: AdvancedPREREQUISITES: NoneCOURSE PRODUCER: The Pros & The ConsCREDITS: 4.0OBJECTIVES:
  • At the conclusion you will be better aware of the factors that could result in fraud being perpetrated in your company (or client) and how you can reduce those risks.
HIGHLIGHTS:

Paul Allen, PhD, shows 5 critical factors that auditors commonly overlook: Unqualified senior management Predictable audit procedures No focus on how cash is generated from operations Being a “big fish in a small pond” Poor (or non-existent) corporate governance processes

INSTRUCTOR
-TBD-
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