21WI-0030: Revenue and Cash Receipts: Common Frauds and Internal Controls (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Friday, April 30, 2021
8:00am - 12:00pm Central Time
4 CPE (4 technical)
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.
Major subjects
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Traditional revenue system
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Retail revenue cycle
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Manufacturing revenue cycle
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Service revenue cycle
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Accounts receivable and billing
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Cash receipts
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Revenue frauds and fraudulent financial reporting
Learning objective(s)
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Identify common frauds in the revenue and cash receipts processes.
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Identify internal controls that mitigate various risks.
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Recall an analysis process to improve efficient and effective risk management in your organization.
Who should take this program?
Auditors, practitioners, and all levels of CPA professionals.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$219.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$179.00
|
 Standard Nonmember Fee |
$219.00
|
