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Revenue and Cash Receipts: Common Frauds and Internal Controls
Webcast

Revenue and Cash Receipts: Common Frauds and Internal Controls

This webcast covers the common types of fraud in the revenue and cash receipts processes, so you can gain a better understanding of internal controls that can mitigate various risks, and develop an analytical process to ensure efficient and effective risk management.

$179 - $219
Do you have an AICPA membership? Log in to apply your member discount.
46656305-6110-4E90-B13F-627B274DF603Created with sketchtool.Included in Webcast Pass

Format

Webcast

Date

Oct 30, 2020

NASBA Field of Study

Auditing

Level

Basic

CPE Credits

4

Author(s)

Glenn L. Helms

Availability

3 months

Learning Outcomes
  • 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
Key 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
Product Details

Mitigate the risks

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.

In this webcast, you will learn the common types of fraud in the revenue and cash receipts processes, understand internal controls that can mitigate various risks, and develop an analytical process to ensure efficient and effective risk management.

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. The webcast will help you do that.

Who Will Benefit
  • Auditors
  • Practitioners
  • All levels of CPA professionals
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
$219.00
AICPA Members
$179.00

Looking for group pricing?

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Credit Info
CPE Credits
4
NASBA Field of Study
Auditing
Level
Basic
Prerequisites
None
Access
This is a live event. You will have access on the date/time of broadcast and the archive for 3 months after the broadcast date.
Duration
4
Speakers
Glenn L. Helms
Ph.D., CPA, CISA, CIA, CFF, CITP
"Dr. Glenn L. Helms was the Arthur Young Fellow in IT Auditing at the University of Houston and has served as Director of Certification for the International Certified Information Systems Auditor program. He has served on numerous national and international academic and professional committees including the American Institute of Certified Public Accountant’s Auditing Standards Board’s Computer Auditing Subcommittee and its Specialized Accreditation Board. Dr. Helms has presented over 2,000 professional seminars throughout North and South America, Europe, and Asia. He has published over 60 articles in a wide range of practitioner and academic journals. He has served on the editorial advisory boards of several national and international journals. His books address security, controls and fraud in a variety of environments. He has numerous years experience in public accounting and serves as a consultant to various organizations including CPA firms, financial institutions, and large and small entities. He has authored numerous CPE courses including – The Top Ten Fraud Schemes – How to Detect and Prevent Them, Purchasing, Inventory and Cash Disbursements: Common Frauds and Internal Controls, Revenue and Cash Receipts: Common Frauds and Internal Controls, Internal Control Essentials for Financial Managers, Accountants, and Auditors, Forensic Accounting Investigative Practices, and IT Risk and Controls in Traditional and Emerging Environments Dr. Helms is a multiple year recipient of the Don Farmer Award, and also the Outstanding Discussion Leader Award from the AICPA for every year that the award has been presented. He has received similar awards from state societies and universities. "
Accessibility

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Revenue and Cash Receipts: Common Frauds and Internal Controls
Oct 30, 2020
Select from the following options:
Oct 30, 2020
6:30pm10:30pm GMT
Nonmember Price
$219.00
Price excluding sales tax
$219.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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