Navigating the Fraud Landscape

Session Date: 
Nov 15, 2017 - 9:00am10:15am

Session Tracks:

This session will focus on best practices and guidance available for building your fraud program. Specifically this session will address guidance and hot buttons for:

  • PCAOB findings
  • Key aspects of SOX requirements
  • ICFR focus *COSO 2013 guidance
  • ERM process for managing risks
  • Governance, Risk, and Compliance (GRC) strategies
  • Overview of guidance from key organizations involved with assisting with financial and operational controls

Field of Study:

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