1. Revenue Assurance –Punctured profits & Fraud Management Presentation by Anil Kumar 2. What impacts profits? Shrinking of the Top Line – loss of revenues Increase…
1. “A Lack of IT Controls = Fraud Opportunities” 2. Bios Chris Mitchell -MBA, CIA, CISA, CCSA Experience Chris has over 18 years of risk management, finance, and IT consulting…
Slide 1 Slide 2 Internal Controls and Fraud Auditing Records Slide 3 Agenda Internal Controls Definition and Role of Internal Controls? Management’s Role vs.…