Revenue and Cash Receipts: Common Frauds and Internal Controls
Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. While there is well publicized fraud in these areas in larger companies, it also occurs, and can even be more likely to occur, in smaller businesses and not-for-profit entities. A sound system of internal control is needed to help prevent fraudulent activities and reporting related to the revenue and cash receipts cycle. It is crucial that an internal control system is tailored to the unique needs of each organization with a dedicated focus on areas posing the greatest risk; this course is designed to help you to do this.
Identify common frauds in revenue, cash receipts processes and internal controls that mitigate various risks. Recall an analysis process to improve efficient and effective risk management in your organization.
Auditors, practitioners, and all levels of CPA professionals.
Early Registration Member Fee
Applicable if you are a NVCPA member in good standing and register by May 15, 2020.
Applicable if you are a NVCPA member in good standing.
Early Registration Non-Member Fee
Applicable if you are not a NVCPA and register by May 15, 2020.
Applicable if you are not a NVCPA member.
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