This session will cover recent frauds affecting the nonprofit community and how they could have been prevented. This session will also highlight segregation of duties for organizations of all sizes - using using the AICPA 2, 3, 4 person office model.
Determine relevant fraud risks within a not-for-profit organization
Identify how appropriate segregation of duties can limit the opportunity for fraud
Lead Partner Not-for-Profit Assurance and Advisory,
Lead Manager, Not-for-Profit Content Development,