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.

Learning 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
Major Topics
  • Traditional revenue system
  • Retail revenue cycle
  • Manufacturing revenue cycle
  • Service revenue cycle
  • Accounts receivable and billing
  • Cash receipts
  • Revenue frauds and fraudulent financial reporting
Provider
AICPA
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing
4.0
Who Should Attend
Auditors, practitioners, and all levels of CPA professionals
Instructor(s)
Glenn Helms
Prerequisites
None
Location
Online Course
Register Now
When
Jul 6, 2018
1:00 pm - 5:00 pm
Total CPE Credits
4.0
Format
Webcast
Instructor
Glenn Helms

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Fraud and Cash Receipts: Common Frauds and Internal Controls


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