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Fraud and Cash Receipts: Common Frauds and Internal Controls (AIFCR05)

 
Date:Tuesday, October 15, 2019
Time:9:00 AM - 1:00 PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Accounting and Auditing
Instructor: Glenn Helms
Vendor:AICPA
Course Level:Basic
Early Bird Price:$179.00 FICPA Members, $229.00 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:

- 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

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Registration Status: OPEN