Webinar (AICPA): 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. 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

Learning Objectives

When you complete this webcast, 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 improve efficient and effective risk management in your organization.

Provider
AICPA
Course Level
Basic
CPE Field of Study
Auditing
4
Who Should Attend
Auditors, practitioners, and all levels of CPA professionals
Register Now
When
Nov 6, 2018
11:00 am - 2:59 pm
Location
Online
Total CPE Credits
4
Format
Webinar

MEMBER


$ (% off)
$159.00

NON-MEMBER


$ (% off)
$199.00
Become a Member

Register for this Event

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


Your browser is out-of-date!

Update your browser to view this website correctly. Update my browser now

×