20WC-1511: Common Frauds and the Internal Controls Designed to Prevent and Detect Them (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, January 26, 2021
10:30am - 6:00pm Central Time
8 CPE (8 technical)
Examine effective internal controls concerning revenue, accounts receivable and cash receipts. Review common fraud schemes related to these items, and effective methods to control fraud. Recognize signs indicating fraud and enable detection strategies.Review the process for understanding and documenting existing controls related to revenues, accounts receivable, and cash receipts. Identify weaknesses; and learn to develop internal controls that mitigate them.
Major subjects
-
Fraud schemes involving revenues, accounts receivable and cash receipts.
-
Effective internal controls over revenues, accounts receivable and cash receipts.
-
Developing audit programs related to revenues, accounts receivable and cash receipts.
Learning objective(s)
-
Identify what types of fraud an entity is susceptible to.
-
Recognize and document an understanding of internal controls -- including deficiencies -- related to revenues, accounts receivable and cash receipts.
-
Determine approaches to developing internal controls that may be effective at mitigating identified deficiencies.
-
Create audit programs that focus attention on accounts with higher risk of material misstatement due to fraud.
Who should take this program?
CPAs, auditors and financial professionals.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$400.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$295.00
|
 Standard Nonmember Fee |
$400.00
|
