Agenda Details
| D2 A Proactive Approach to Revenue Recognition |
| Nick Moscaritolo, CPA, CFE, CRMA, Vice President, Internal Assurance, JDA Software Group |
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Date: Tuesday, 30 April 2013 Time: 1:45pm - 3:15pm Track: Governance, Ethics & Fraud |
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• Utilizing data analytics to prioritize and scope the review • Building a risk assessment of project areas for review • Leveraging technology to maximize coverage and select intelligent samples • Examining the contract administration process • Understanding and reviewing high-impact areas |