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. 

Session Information
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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