Presentations/Education

Fighting Fraud the 49er Way

   November 1, 2016

Are you aware there is fraud occurring all around you?  Discover the meaning of occupational fraud.  Learn how you can recognize fraud, prevent it and detect it, and how to report it so action can be taken. Register through Learning and Development with the Human Resources department here!

Read More



Conducting a Controls Self Assessment - What Could Go Wrong, and How to Fix It

   October 25, 2016

Are you interested in being more organized and completing tasks more efficiently, but you’re not sure where to start? Do you wonder if you are really doing things the way you should be doing them? Have you been to the Internal Audit classes and thought that you might want to work on that control self-assessment, but just been a little overwhelmed when it came to completing it? This workshop...

Read More



Internal Audit Issues Workshop

   July 20, 2016

“We’re from Internal Audit and we’re here to help.” As part of the “new” internal audit culture, your Internal Audit Department wants to reduce the mystery behind Internal Audit activities and provide tips to help you do your job better. This informative session provides an overview of Internal Audit operations and lessons learned from recent audit projects that will greatly reduce your...

Read More



Fighting Fraud the 49er Way

   April 5, 2016

Are you aware there is fraud occurring all around you?  Discover the meaning of occupational fraud.  Learn how you can recognize fraud, prevent it and detect it, and how to report it so action can be taken. Register through Learning and Development with the Human Resources department ...

Read More



Conducting a Controls Self Assessment - What Could Go Wrong, and How to Fix It

   March 4, 2016

Are you interested in being more organized and completing tasks more efficiently, but you’re not sure where to start? Do you wonder if you are really doing things the way you should be doing them? Have you been to the Internal Audit classes and thought that you might want to work on that control self-assessment, but just been a little overwhelmed when it came to completing it? This workshop...

Read More



Internal Auditing Issues - Spring 2016 Workshop

   March 3, 2016

“We’re from Internal Audit and we’re here to help.” As part of the “new” internal audit culture, your Internal Audit Department wants to reduce the mystery behind Internal Audit activities and provide tips to help you do your job better. This informative session provides an overview of Internal Audit operations and lessons learned from recent audit projects that will greatly reduce your...

Read More



Fraud Awareness - Fall 2015 Workshop

   November 3, 2015

Participants will be able to:

  • Define fraud
  • Identify fraudulent activities
  • Identify appropriate internal controls that deter fraud
  • Take appropriate steps when fraud is suspected 

Register through Learning and Development with the Human Resources department...

Read More



Internal Auditing Issues - Fall 2015 Workshop

   October 28, 2015

“We’re from Internal Audit and we’re here to help.” As part of the “new” internal audit culture, your Internal Audit Department wants to reduce the mystery behind Internal Audit activities and provide tips to help you do your job better. This informative session provides an overview of Internal Audit operations and lessons learned from recent audit projects that will greatly reduce your...

Read More



Conducting a Controls Self Assessment - What Could Go Wrong, and How to Fix It

   October 13, 2015

Are you interested in being more organized and completing tasks more efficiently, but you’re not sure where to start? Do you wonder if you are really doing things the way you should be doing them? Have you been to the Internal Audit classes and thought that you might want to work on that control self-assessment, but just been a little overwhelmed when it came to completing it? This workshop...

Read More



Internal Auditing Issues - Summer 2015 Workshop

   July 22, 2015

“We’re from Internal Audit and we’re here to help.” As part of the “new” internal audit culture, your Internal Audit Department wants to reduce the mystery behind Internal Audit activities and provide tips to help you do your job better. This informative session provides an overview of Internal Audit operations and lessons learned from recent audit projects that will greatly reduce your...

Read More