This facilitator-led workshop provides you with the tools to facilitate ethics training at your location of choice. Based on a real-life IMA Educational Case Journal (IECJ) study, "Lack of Internal Controls: Beaumont Independent School District," you will be introduced to an intriguing examination of the misappropriation of funds by an administrator in the Beaumont Independent School District (BISD) through the use of a false identity and several accounting schemes. This course examines the Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework, and how management accountants can contribute to ensuring strong internal controls, fraud prevention, and an ethical climate that encourages excellent overall corporate governance. Earn 2 NASBA CPE credits.
Michael Witt is a 2010 UD Accounting and 2011 UD MBA alumnus. After beginning his career at Cintas in Accounting, Michael was promoted to Internal Audit Senior and was then promoted to IT Audit Senior. During his time in Internal Audit, Michael has completed numerous fraud investigations. In his free time, Michael enjoys watching and playing sports.
He is president of the Cincinnati North Chapter of the IMA. Michael recently was one of the first three recipients of the University of Dayton’s Beta Alpha Psi Distinguished Young Alumnus Award.
Photography: By registering for this event, you agree and acknowledge that IMA® (Institute of Management Accountants) along with its partners, subcontractors, or affiliates plan to take photographs at the IMA Cincinnati North Ethics Workshop for reproduction in educational, news, or promotional material, whether in print, electronic, or other media including IMA and IMA’s affiliate partner websites. By participating in the IMA Cincinnati North Ethics Workshop, you grant IMA and any of its designated subcontractors, partners, or affiliates the right to your name and image (both photographs) for such purposes.
Liability Waiver: By registering for this event, you agree and acknowledge that you are undertaking participation in IMA® (Institute of Management Accountants) events and activities as your own free and intentional act, and you are fully aware that possible physical injury might occur to you as a result of your participation in these events. You give this acknowledgement freely and knowingly and that you are able to participate in IMA events, and you do hereby assume responsibility for your own well-being.