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AICPA Dealership Conference 2020

AUT2004 - Assessing Fraud and Key Controls at Your Dealership in a Pandemic

Oct 22, 2020 2:30pm ‐ Oct 22, 2020 3:20pm

Standard: $49.00


In this session the speaker, Torre Hammer, will: 

1. Look at the increased risk of fraud due to the pandemic, employees working remotely and the changing business environment. 

2. Discuss key controls and exception reporting CFOs can implement to address fraud risk and improve operations.


Category: Concurrent Session (Online)

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