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Thursday, November 15, 2018 LiveBergen Chapter

Accounting and Auditing Update (E1811789)

7:30 AM - 11:30 AM EDT

Registration: 7:00 AM EDT

Bergen Community College

Technology Education Center - Room T-128,
Paramus , NJ 07652

4 CPE Credits in AA
This event is part of the Bergen Chapter Firm Season Ticket - 2018/19 event bundle.
FOOD DRIVE EVENT — Please show your support!

OVERVIEW

In this session, learn how to assess risk of fraud by using internal quality control measures.

BENEFITS

Earn 4 CPE Credits in Accounting and Auditing.

HIGHLIGHTS

Balancing Risk and Service

Hank Fuentes, MBA, CPA/ABV, CFE

This session will discuss:

  • Acquiring and Retaining a Client 
  • Assessing Fraud Risk
  • Assessing Deficiencies in Internal Control 
  • Procedures in a Review Engagement
  • Preparation of the Report
  • Non-Attest Services
 

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

ADDITIONAL NOTES

$25 late fee applied after 11/13. Season Pass holders must register for each event.



For handouts, please visit your My Events page. Handouts are added as received - remember to check back for updates.

Help Feed Those in Need
  • The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.

INSTRUCTOR

Henry Fuentes

Henry L. Fuentes, CPA, MBA/ABV,CFE

Henry L. Fuentes is managing director of Fuentes Forensics, LLC and is Executive Vice President of Economatrix Research Associates, Inc. He was the Director of Litigation Support and Business Valuation Services for the accounting and consulting firm of Sax LLP. He was also a tenured Associate Professor in the College of Business at Fairleigh Dickinson University (FDU), where he taught accounting and auditing for 39 years. At FDU he served as the chairperson of the Department of Accounting and Associate Dean of the College. Professor Fuentes holds an undergraduate degree in accounting, a Master’s degree in Finance and currently has certifications as a Certified Public Accountant, a Certified Fraud Examiner and is Accredited in Business Valuation. In addition to his academic background and work at Sax LLP, his background includes work at Arthur Andersen & Co. and as a controller in private industry. Professor Fuentes has given numerous lectures on accounting, auditing, fraud and valuation matters to various organizations including the Institute of Continuing Legal Education, NJSCPA and National Law Foundation. He has also conducted various in-house training seminars for public accounting firms and private industry. Professor Fuentes’ deposition and testimony experience includes being qualified as an expert in Federal and State Courts as well as Arbitration proceedings in matters of commercial damages, business valuation, forensic accounting and auditing.

PRICING

Free Event
Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form