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Please note that this webinar Is from a third party vendor, CPA Crossings. We strongly recommend registering no later than one-hour before the webinar begins. Please contact CPA Crossings webinar hotline if you do Not receive your webinar invitation via email within five minutes after registering:  877-370-2220 ext. 1. Thank you.

Date(s):

04/15/2024

Registration Open:

12:00 AM - 9:00 AM

Time:

9:00 AM - 11:00 AM

Facility:

Online

Meeting Type:

Webinars

CPE Credit:

2.00

Field(s) Of Study:

Auditing (2.00)

Level of Knowledge:

Basic

Price:

Member: $89.00
Nonmember: $109.00

Individual Discounts:

Not Available

Overview

After attending this presentation, you will be able to...

  • Recall factors that allowed the Dixon fraud to occur
  • Identify internal controls that could have prevented the fraud
  • Recognize lessons that CPA firms should learn from this case
  • Analyze the intricacies of independence
  • Distinguish best practices for government agencies and other organizations that utilize employees

Highlights

The major topics covered in this course include:

  • Key aspects of Rita Crundwell&rsquo:s theft
  • Internal controls that could have prevented the theft
  • Internal controls that could have detected the theft in a timely manner
  • Independence in both fact and appearance
  • Lessons for CPA firms
  • Lessons for government agencies

Speaker(s)

Prerequisites

None