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Webcast: Purchasing, Inventory, and Cash Disbursements: Common Frauds (WBCL4PCD316)
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10/14/2016
When: 10/14/2016
8:00 AM until 11:40 AM
Where: Webcast
AICPA
1137372:2A6FBD624E6F69050BC269269455852D
United States
Presenter: Glenn L. Helms, Ph.D., CPA, CISA, CIA, CFF, CITP


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Acronym WBCL4PCD316
CPE 4 hours
Vendor AICPA
Category
Accounting & Auditing
Level Basic
Yellow Book No
Prerequisite None
Who should attend Auditors, practitioners, and all levels of CPA professionals
Members $159
CPA Non-Members $199

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Description

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.

Objectives

When you complete this course you will be able to:

  • Identify common frauds in the purchasing and cash disbursement processes.
  • Recognize internal controls to mitigate various risks.
  • Recall 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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