Fraud and Cash Receipts: Common Frauds and Internal Controls

Description

Revenue and cash receipts are two critical areas requiring strong controls to prevent intentional fraud or unintentional misstatements. While fraud in these areas is well-publicized in larger companies, it also occurs, and is more likely, in smaller businesses and not-for-profit entities. With a dedicated focus on areas posing the greatest risk, this webcast is designed to help you develop a sound and tailored system to meet the needs of your organization.

Date/Time

Friday, June 28, 2019
Registration Time: 8:00am
8:00am – 12:00pm

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Course Type

On-line Live Vendors

CPE Credit

4.00 hours CPE credit

Field of Study

Auditing

Level of Knowledge

Basic

Designed For

Auditors, practitioners, and all levels of CPA professionals

Vendor

AICPA

Advanced Preparation

None

Highlights

Topics Discussed

- Traditional revenue system

- Retail revenue cycle

- Manufacturing revenue cycle

- Service revenue cycle

- Accounts receivable and billing

- Cash receipts

- Revenue frauds and fraudulent financial reporting

Objectives

- Identify common frauds in the revenue and cash receipts processes.

- Identify internal controls that mitigate various risks.

- Recall an analysis process to improve efficient and effective risk management in your organization.

Location

N/A (This is a webcast)
Member Fee $179.00
Non-Member Fee $229.00
Your Price $229.00

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