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Webcast: Purchasing, Inventory, and Cash Disbursements: Common Frauds & Internal Controls (WBPCD515)
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Purchasing and cash disbursements are common targets for fraud in any entity’s environment. Today, many practitioners, auditors and management in industry are aware of the criticality of adequate internal controls, but may be uncertain whether existing controls in their organizations are adequate. It is important to understand common frauds and internal controls over the purchasing and cash disbursement cycle.

12/29/2015
When: 12/29/2015
12:00 PM until 3:30 PM
Where: Webcast
Presenter: Glenn L. Helms Ph.D., CPA, CISA, CIA, CFF, CITP


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Purchasing and cash disbursements are common targets for fraud in any entity’s environment. Today, many practitioners, auditors and management in industry are aware of the criticality of adequate internal controls, but may be uncertain whether existing controls in their organizations are adequate. It is important to understand common frauds and internal controls over the purchasing and cash disbursement cycle. This course also emphasizes smaller businesses and not-for-profit entities in addition where cost/ benefit analysis is extremely important and fraud is more likely to occur. Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.

Registration Fees
Members $149
Non-Members $199

CPE: 4 hours
Level: Basic
Vendor: AICPA
Category: Accounting & Auditing
Prerequisites: None
Advanced prep: None

Who should attend: Auditors, practitioners, and all levels of CPA professionals

Objectives

When you complete this course you will be able to:

  • Discover common frauds in the purchasing and cash disbursement processes.
  • Design internal controls to mitigate various risks.
  • Develop an analysis process to improve efficient and effective risk management in your organization.
Topics

 

  • The acquisitions cycle: ordering, receiving, and warehousing
  • Cash disbursements cycle
  • Payroll and expense reimbursement frauds
  • External auditing and forensic investigations: conceptual and procedural differences
  • Controls and design

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