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Evaluating Fraud Risks and Improving Internal Controls


Jun 13, 2018 12:33pm ‐ Jun 13, 2018 12:33pm

Description

From tone at the top to management oversight, there are a number of controls that can be implemented to help deter fraud. Many community health centers face the challenge of limited personnel, making segregation of duties difficult. This session will include a discussion of mitigating controls and ideas for enhancing internal controls with limited personnel.

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