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Webcast: Fraud in Revenue and Cash Receipts Cycles (WBCL4RCR14)
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Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. A sound system of internal controls is needed to help prevent fraud occurrence. All too often, a “one-size-fits-all” system is put in place without considering the uniqueness of each entity. It is crucial that an internal control system is tailored so that the areas of greatest risk receive the most attention.

11/21/2014
When: 11/21/2014
12:00 PM until 3:30 PM
Where: Webcast
Presenter: Glenn L. Helms, Ph.D., CPA, CISA, CIA, CFF, CITP


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Fraud in Revenue and Cash Receipts Cycles

 

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 in smaller businesses and nonprofit entities. A sound system of internal controls is needed to help prevent fraud occurrence. All too often, a “one-size-fits-all” system is put in place without considering the uniqueness of each entity. It is crucial that an internal control system is tailored so that the areas of greatest risk receive the most attention. 

 

Topics Discussed

• Frauds Caused by Fraudulent Financial Reporting

• Common Fraud Risks Within the Revenue and Cash Receipt Processes

• Analysis of Controls for Effectiveness and Efficiency

• Estimating the Cost/Benefit of Correcting a Control Weakness

• Control Implementation Ideas

 

Objectives:

This course teaches you the common frauds in the revenue and cash receipts processes. You will become aware of internal controls that can mitigate various risks, and you will be able to develop an analysis process to ensure efficient and effective risk management.

 

Advanced Preparation: None

 

Speaker: Glenn L. Helms, Ph.D., CPA, CISA, CIA, CFF, CITP

Vendor: AICPA

Field of Study: Auditing

Level: Basic

CPE Credits: 4

Yellow Book: No

 

Registration Fees

 

 

Members

$149

CPA Non-Members

$199

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