Our operational controls may be sound but are they 100 percent fraud proof? Do not be deceived; individuals design automated and manual controls, and individuals commit fraud. Look at what happens when individuals charged with oversight choose to manipulate and abuse the trust placed on them. 

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Session Date:
September 26, 2019
OnDemand Conf 09_26_2019 A
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Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
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