Building on Our Core Values FraudCan Audit Committees Make a Difference?

January 31, 2006 The Princeton Club New York, NY

What s Next?
Ronald L. Durkin CPA, CFE; KPMG LLP David A. Richards, CIA, CPA; The Institute of Internal Auditors

Building on Our Core Values

What s Next?


COSO Initiatives Needs of the Audit Committee Going Forward Fraud Prevention & Detection Programs The Legal and Regulatory Environment Audit Committee Tools IIA Research Study Results Whats Next? Suitable Criteria for Antifraud Programs and Controls

Building on Our Core Values