March 26, 2014 - Navigating the Audit Trail

Presented by Howard Lutwak
Wednesday, March 26, 2014
10:00 a.m. - 11:00 a.m.
HR Training Room (OV 16), Oviatt Library – Garden Level

In this thought-provoking workshop, you will learn about the importance of business controls in all of our jobs at CSUN.

The workshop will:
• Introduce the “red flags” of fraud.
• Define risks and business controls.
• Review the need for balancing risks and controls.
• Identify and review areas of responsibility and accountability.
• Provide participants with control tools and activities to put into practice.
• Review cash handling requirements.

With the knowledge you gain in this workshop, you will be better prepared for audits of your department.

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* 1. First Name:

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* 2. Last Name:

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* 3. Position:

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* 4. Department:

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* 5. CSUN E-mail address:

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* 6. Division

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* 7. Extension:

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* 8. CSUN Employee ID -This is a 9-digit numeric number (ex. 100123457)

*Indicates required fields.

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