Answer the following questions about the lecture...don't forget to submit them using the button at the bottom when you finish...we will grade your answers and e-mail you a digitally signed certificate of completion...
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| Answer the next 9 Questions in the boxes provided | ||||
| 1. What distinguishes vicarious from
imputed liability?
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Your Primary E-Mail Address:
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| 2. What is the doctrine of accountability
as it applies to corporate governance?
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3. The Treadway Commission was
established in what year?
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| 4. Why is the COSO report such
a mile-stone?
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5. What is the importance of
risk assessment in the context of a fraud prevention program?
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| 6. Define "control activities".
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7. What are the two factors on which fines are based? | |||
| 8.
Assessed fines are usually reduced if the company is "good". True False |
9. In
what types of cases is restitution usually used? |
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| Your Personal Information: | ||||
| First Name: | Last Name: | |||
| Professional Designation(s): | Home Phone: | |||
| Currently practicing as an accountant or auditor? : | Work Phone: | |||
| Fax Number: | ||||
| Lecture Evaluation - Please answer the following questions. One rating per box please: | ||||
| 1. Success in Meeting Your Objectives | 2. Completeness of Lecture Material | |||
| 3. Effectiveness of Presentation | 4. Timeliness of Content | |||
| 5. Did the delivery of the
lecture material go
smoothly? Yes: No: |
6. Was the level of the material about right for you? Yes: No: |
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| Action: | ||||
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