Featuring a panel of top experts, this July 2018 webcast from the Anti-Fraud Collaboration explored the potential implications for fraud risk when it comes to the use of financial measures, presented outside the audited financial statements, that do not conform to US Generally Accepted Accounting Principles (GAAP).
Slides for this webcast are available here.
Cindy Fornelli, Center for Audit Quality, Executive Director
Phil Billington, HCA, Vice President, Internal Audit
Heather Dixon, AETNA, VP, Controller and Chief Accounting officer
Keith Higgins, Ropes & Gray LLP, Chair, Securities and Governance Practice
Serena I. Wolfe, Ernst & Young LLP, Partner