Mobile Edition


Fraud and Cash Receipts: Common Frauds and Internal Controls (AIFCR01)

 
Date:Wednesday, April 4, 2018
Time:9:00 AM - 12:59PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Accounting and Auditing
Vendor:AICPA
Course Level:Basic
Early Bird Price:$159.00 FICPA Members, $199.00 Non-Members

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.



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.



Major Topics:

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



Who Should Attend:
Auditors, practitioners, and all levels of CPA professionals

Session/Options

If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.