Audit Managers' Conference 2002 -
[Cached Version]
Published on: 10/4/2001
Last Visited: 7/10/2002
Roslyn Watrobski, CGAPThis session will demonstrate ACL techniques used to identify shell companies, duplicate payments, travel fraud, high-level executive abuse of power and a serious compromise of an executive's ethics uncovered using Benford's Law.
12:00 - 1:45 Lunch and Speaker - "Lessons Learned from Enron"Presenters invited from Deloitte&Touche, PriceWaterhouseCoopers, and Arthur Andersen
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Roslyn Watrobski, CGAP is an Auditor in Charge for the Bureau of State Expenditures in the Forensic Audit Support Team, New York State Comptroller.She leads audits to identify fraud, waste and abuse in state funds for New York State operations.
WHO SHOULD ATTEND:
Auditors (Financial, Operational, Compliance) Senior/Supervisors/Managers CPAs, Controllers, Consultants Quality Assurance, Information Systems, and Security professionals