0 item(s) ($0.00)
Self-Study Categories
Event Details

Event Registration - Webinar (AICPA): Fraud and Cash Receipts: Common Frauds and Internal Controls

Generic Event Image
Start Date:
Friday, April 21, 2017
End Date:
Friday, April 21, 2017
Overview:

Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. While there is well-publicized fraud in these areas in larger companies, it also occurs, and can even be more likely to occur, in smaller businesses and not-for-profit entities. A sound system of internal controls is needed to help prevent fraudulent activities and reporting related to the revenue and cash receipts cycle. It is crucial that an internal control system is tailored to the unique needs of each organization with a dedicated focus on areas posing the greatest risk; this course is designed to help you to do this.

Major Subjects:
  • Traditional revenue system overview
  • Retail revenue cycles
  • Manufacturing revenue cycles
  • Service revenue cycles
  • Accounts receivable and billing
  • Cash receipts
  • Revenue frauds caused by fraudulent financial reporting
Objective:

When you complete this course you will be able to:

  • Identify common frauds in the revenue and cash receipts processes.
  • Identify internal controls that mitigate various risks.
  • Recall an analysis process to ensure efficient and effective risk management.
Designed For:Auditors, practitioners, and all levels of CPA professionals
Prerequisites:
Advance Preparation:None
Vendor:AICPA
Level:Basic
Member/Nonmember Fees:159 / 199
CPE:Auditing 4 hour(s)
Yellow Book Credit:No
Glenn Helms

Address:
Webinar
Cancel/Transfer Policy

Cancellation or transfer requests made six(6) business days or more prior to the program, no fee assessed.

Cancellation or transfer requests made two(2) to five(5) business days prior to the program, $25 fee assessed.

Cancellation or transfer requests made one business day prior to the program, $50 fee assessed.

Day of program or no notice of cancellation, 100 percent course fee assessed.

If you transfer from an in-class course to a webcast, the above policies apply.

Remember, the COCPA reserves the right to cancel a course seven days prior to the program date. Please keep this cancellation policy in mind when making your travel plans and airline reservations. The COCPA will not be liable for flight cancellation penalties due to our cancellation.

To cancel or transfer a course, please contact the Member Services department at 303-773-2877 or 800-523-9082.

This event is not setup for taking registrations yet. Please come back soon to register online.
You must be logged in to register. After logging in your browser will return to this page.