September 22, 2025


Webinar


2 CPE

Exploring Internal Controls That Could Have Prevented Frauds

September 22, 2025
Webinar
2 CPE

Exploring Internal Controls That Could Have Prevented Frauds

  • Instructor

    Chris
    Harper

Learning Objectives

After attending this presentation, you will be able to...

  • Apply fundamental principles of data modeling in Power BI to integrate various data sources effectively.
  • Determine the most appropriate scenarios for using calculated columns versus measures in Power BI data analysis.
  • Choose and implement the correct type of DAX measures (explicit or implicit) for specific data modeling needs.
  • Use pivot tables in Power BI to validate and refine data measures, ensuring accuracy and reliability in reporting.

Major Topics

The major topics covered in this class include:

  • Examination of actual frauds
  • Discussion of internal controls that could have prevented the frauds
  • Contemplation of epiphanies for your own professional scenarios

CPE Credits Available

2 CPE
2
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • A&A

Prerequisites

Basic working knowledge of auditing techniques.

Advanced Preparation

None

Intended Audience

Accounting professionals seeking a deeper insight regarding the role of internal controls for detecting and preventing fraud.

Provider

CPA Crossings, LLC

Register For This Event

  • ASCPA Member

    $ 89 89
    Join
  • ASCPA Non-Member

    $ 139 139
    Your Price

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