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Risk / Fraud deterrence / Center for Audit Quality / Internal audit / Audit committee / External auditor / Institute of Internal Auditors / Audit / Statement on Auditing Standards No. 99: Consideration of Fraud / Auditing / Accountancy / Business


[removed]ADVOC-NY Roundtable Report.indd
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Document Date: 2013-10-14 15:58:36

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File Size: 845,60 KB

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Company

Deterring / Detecting Financial Statement Fraud / Financial Executives International / /

Facility

The Institute of Internal Auditors / /

IndustryTerm

internal audit / internal auditors / external audit / financial reporting supply chain / external auditors / financial management / active communications / company audit / /

Organization

Institute of Internal Auditors / Audit Committee / National Association of Corporate Directors / Center for Audit Quality / U. S. Securities and Exchange Commission / /

Person

Peter Gleason / Marie Hollein / Cynthia Fornelli / /

Position

CPA / Executive Director / Vice President of Professional Practices Hal Garyn / President and CEO / representative / CFO / CEO / player / external auditor / CFO / Managing Director and CFO / /

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