Agenda Details
| E5 Managing Fraud and Misconduct in a Global Environment |
| Domenick Claudio, Executive Director, SOX and Financial Controls, Global Financial Compliance Department, The Estee Lauder Companies Inc. |
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Date: Wednesday, 1 May 2013 Time: 1:30pm - 3:15pm Track: High-Impact Audits |
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• Lessons learned so far • Game changers going forward including globalization, regulation and technology • Fraud: What's happening now and current trends being put in place • Steps to effectively managing fraud and risk of fraud in a global environment • Leveraging management's support by implementing "tone-at-the-middle" • Bringing compliance and media to the masses |