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
SPONSORED BY
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.