Description
Participants will review how to maintain a heightened awareness of fraud with clients. The CPA should gain a better understanding of how to detect fraud with their clients. This interactive workshop designed for practitioners in small and medium-sized CPA firms will include a lecture with generous time for questions and case studies to reinforce the concepts. Online participants are encouraged to call in with questions.
Highlights
- Impact of fraud
- Fraud triangle
- Fraud risks
- Fraud prevention tips
- Internal controls
Objectives
- List the four sections of the AICPA Code of Professional Conduct, determine which section applies to them, and summarize the major provisions applicable to them.
- Analyze ethical dilemmas for CPAs, including prohibited transactions, independence rules, conflicts of interest, professional responsibility, the subordination of judgment, and confidentiality, and disclosure in engagement letters.
- Discuss ethical dilemmas for clients.
- Develop and implement appropriate internal controls and engagement letter practices for the firm.
- Analyze threats and safeguards in the firm.
Designed For
CPAs, CFOs, CEOs, controllers, bookkeepers, auditors.
Registration for this course has passed.
Course Pricing
WYOCPA Member Fee
$149.00
Non-Member Fee
$199.00
Your Price
$199.00
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