Solutions
Auditing for Internal Fraud
Author/Moderator:
Michael Connelley, CFE, CPA
Publisher:
AICPA
Availability:
In Stock
| Available Formats: | Text | See All |
This course provides an auditor with the tools to identify fraud schemes. It trains CPAs to focus their analytical and substantive tests on the fraud triangle when evaluating internal controls. It also illustrates the latest in fraud prevention and detection programs implemented by industry leaders.
Objectives:
- Develop fraud audit program
- Design fraud prevention and detection programs
- Identify critical indicators of fraud schemes
- Evaluate gaps in internal controls
- Understand the auditor's professional responsibilities
Prerequisite: None
NASBA Field of Study:
Accounting and Auditing
Level:
Intermediate
Recommended CPE Credit:
12 (Accounting - 6, Auditing 6)
Choose the Standing Order Option and get these discounts on your initial purchase:
Publications--10% discount
CPE Self-Study--20% discount
Each new future annual edition will then be automatically shipped to you at a 10% discount.
Publications--10% discount
CPE Self-Study--20% discount
Each new future annual edition will then be automatically shipped to you at a 10% discount.
Text
Regular:
$211.25
AICPA Member:
$169.00
Current Published Version :
2531
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1211 Avenue of the Americas, 19th Floor, New York, NY 10036-8775. All other trademarks are the property of their respective owners.
To place an order by phone or for other assistance, please call 1-888-777-7077.