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.
Feb 16, 2021
NASBA Field of Study
Glenn L. Helms
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.
Looking for group pricing?Contact us
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact firstname.lastname@example.org and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.