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...
| Answer the next 10 questions in the boxes provided |  |
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| 1. Define
"fraud".
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Your Primary E-Mail Address:
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| 2. List several reasons why legitimate
companies might share the same address.
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3. List five red flags of accounts
payable fraud.
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| 4. List five red flags of financial statement
fraud.
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5. Why are photocopies
dangerous with
regard to how they effect control? |
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| 6. Why do you want to periodically cross your
accounts payable vendor file with your employee name and address file?
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7. List several routine checks of invoices which should be done periodically. | |||
| 8. How is a
"cause and effect" relationship established by the fraud examiner? |
9. Define "vertical analysis" and give an example of how it is used. | |||
| 10. Why is accounts payable fraud one of the easier frauds to detect in a well controlled company? | ||||
| 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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