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Fraud and Cash Receipts: Common Frauds and Internal Controls 1604259
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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.

1/11/2019
When: 11:00 AM
Where: WEBINAR
AICPA
1604259:A5C3392851D35F4F613C2B51B9EE67BA
United States
Contact: April Deneault
8018346634


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CPE 4 hours
Category
Auditing
Level Basic
Vendor AICPA
Designed for
Auditors, practitioners,  and all levels of CPA  professionals
Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$159
Non-Member: N/A
$199

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

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.


Major Subjects

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


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.

 

 

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