Slide 1Presented by: Michael W. Ammermon, CPA, CFE Audits, Fraud, and Internal Controls Slide 2 Do you need internal controls if everyone is completely honest? Can fraud…
Slide 1 Naval Audit Service Naval Audit Service Fraud Indicators Used in Audit American Society of Military Comptrollers Luther N. Bragg Assistant Auditor General Internal…
Naval Audit Service Fraud Indicators Used in Audit American Society of Military Comptrollers Luther N. Bragg Assistant Auditor General Internal Control, Contracting, &…
No. 1 Indication there is a Compliance Problem⦠âBecause weâve always done it that way.â * Brustein & Manasevit, PLLC Internal Control Weaknesses Problems Magical…