September 22, 2020


In-Person


4 Total CPE Credits

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Fraud and Cash Receipts: Common Frauds and Internal Controls

  • Instructor

    Michael
    Brand

Learning 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

Traditional revenue system Retail revenue cycle Manufacturing revenue cycle Service revenue cycle Accounts receivable and billing Cash receipts Revenue frauds and fraudulent financial reporting

CPE Credits Available

4
Total CPE
4
Accounting & Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • A & A

Prerequisites

None

Advanced Preparation

None

Intended Audience

Business owners, managers, supervisors, accountants and auditors

Provider

AICPA (Boone)

This event has ended.