October 29 2009
This session provides participants with recently developed self-help tools as well as advice on some common practices that will greatly reduce the anxiety during a surprise visit from an Internal Auditor.
May 06 2009
This presentation defines fraud and the types of fraud, how fraud is detected and describes the “fraud triangle” – the three key elements of any fraud event. This presentation also provides avenues to communicate suspected fraud to appropriate authorities.
April 09 2009
This session provides participants with recently developed self-help tools as well as advice on some common practices that will greatly reduce the anxiety during a surprise visit from an Internal Auditor.
April 07 2009
Internal Audit Department orientation and overview presented to the Grants Administration Group.
February 10 2009
Learn about internal controls, why we need them and the essential tools to use in establishing effective controls in your organization.