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AI- 33051
9.A.
CC CONSENT
Meeting Date:
07/17/2012
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

County Auditor's Office:
Requesting approval of the Association of Certified Fraud Examiners (ACFE) 2012 membership dues in the amount of $150.00 (Requisition #218674) each for Maria Arcilia Duran, CPA, Director of Audit, and Pedro Luis Ramirez, Internal Auditor II, with the authority for the County Treasurer to issue a check after review, audit and processing procedures are completed by the County Auditor.

BACKGROUND

The Association of Certified Fraud Examiners' purpose is to reduce the incidence of fraud and white-collar crime and to assist the membership in fraud detection and deterrence (1) by providing bona fide qualifications for Certified Fraud Examiners through the administration of the CFE Examination; (2) by setting high standards for admission, including demonstrated competence through mandatory continuing professional education; (3) requiring Certified Fraud Examiners to adhere to a strict code of professional conduct and ethics; (4) by serving as the international representative for Certified Fraud Examiners to business, government and academic institutions; and, (5) by providing leadership to inspire public confidence in the integrity, objectivity and professionalism of Certified Fraud Examiners.

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-21-170-001-0-810
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available in Requisition #218674 in the total amount of $300.00 as of 6-28-2012.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/03/2012 03:51 PM
Veronica Ortiz mmunoz 07/13/2012 01:27 PM
Auditor's Office Monica Salinas 07/13/2012 06:11 PM
Form Started By:
mmedina
Started On:
06/28/2012 03:56 PM
Final Approval Date:
07/13/2012