CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (850) 224-2727 or (800) 342-3197 if you wish to inquire about registering.
While business owners and managers instinctively know that controls are important, they sometimes have a very limited understanding of what controls are effective. Accountants are in a unique position to fill this knowledge gap and help establish a cost-effective system of controls to minimize fraud and other misstatements while getting the “biggest bang for your buck.” Transactions that occur within an entity’s revenue cycle (revenues and cash receipts) and purchase cycle (purchases and cash disbursements) are common areas for misstatements (both unintentional and fraudulent).
|Wednesday, November 20, 2013
|8:15am - 4:15pm (Registration at 7:45am )
|Renaissance Ft. Lauderdale, Ft. Lauderdale
|8 Accounting and Auditing
|Accounting, Auditing, and Assurance
This course enables you to focus on common misappropriation of asset frauds in the revenue and purchase cycles. You will be able to identify areas of greatest risk and setup internal controls to mitigate various risks.
- Common fraud risks within the revenue, purchasing, cash receipts and cash disbursements processes
- Analysis of controls for effectiveness and efficiency
- Estimating the cost/benefit of correcting a control weakness
- Control implementation ideas
Business owners, managers, supervisors, accountants and auditors
FICPA Seminar EZMaterials! Instead of picking up paper manuals at the event, you’ll be able to download the EZMaterials as searchable PDFs to your laptop, tablet or other device seven days before the event. For an additional fee you may choose to purchase a hardcopy of the seminar manuals. If requested during registration at least eight days prior to the course, your hardcopy will be available for pickup at the event. Click here for more information.
$330 FICPA Members, $455 Non-Members
Take advantage of the Early Bird Price - Register more than 10 days before the course date. Early Bird pricing does not apply to Chapter events.