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Business revenue assurance

1. Revenue Assurance –Punctured profits & Fraud Management Presentation by Anil Kumar 2. What impacts profits? Shrinking of the Top Line – loss of revenues Increase…

Business A Lack of IT Controls= Fraud Opportunities

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…

Documents Chapter 6 Employee Fraud and the Audit of Cash "Rather fail with honor than succeed by fraud."...

Slide 1 Chapter 6 Employee Fraud and the Audit of Cash "Rather fail with honor than succeed by fraud." --Sophocles (496-406 BCE) McGraw-Hill/IrwinCopyright © 2008…

Documents Internal Controls and Fraud Auditing Records Agenda Internal Controls Definition and Role of...

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.…