Friday Nov 12, 2021
How Small-to-Medium-Sized Companies Can Strengthen their Anti-Fraud Compliance Programs
In this episode of Fraud Forum, Mark Brown and Jim Agar, two Managing Directors with Eisner Advisory Group, discuss anti-fraud controls and how senior management attestations can help small-to-medium-sized companies strengthen their anti-fraud compliance programs. The focus is on quarterly attestations and authority matrix sign-off, and they include examples and lessons learned from investigations they have worked on over the years.
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