Webinar (AICPA): Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls

Description

Purchasing and cash disbursements are common targets for fraud in any entity’s environment. Today, many practitioners, auditors and management in industry are aware of the criticality of adequate internal controls, but may be uncertain whether existing controls in their organizations are adequate. It is important to understand common frauds and internal controls over the purchasing and cash disbursement cycle. This webcast also emphasizes smaller businesses and not-for-profit entities where cost/benefit analysis is extremely important and fraud is more likely to occur. Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization. TOPICS DISCUSSED • The acquisitions cycle: ordering, receiving, and warehousing • Cash disbursements cycle • Payroll and expense reimbursement frauds • External auditing and forensic investigations: conceptual and procedural differences • Controls and design

Learning Objectives

When you complete this webcast, you will be able to:~Identify common frauds in the purchasing and cash disbursement processes.~Recognize internal controls to 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
Oct 3, 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): Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×