Webcast: Fraud and Cash Receipts: Common Frauds and Internal Controls (XACL4RCR318)
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Revenue and cash receipts are two critical areas requiring strong controls to prevent intentional fraud or unintentional misstatements. While fraud in these areas is well-publicized in larger companies, it also occurs, and is more likely, in smaller businesses and not-for-profit entities. With a dedicated focus on areas posing the greatest risk, this webcast is designed to help you develop a sound and tailored system to meet the needs of your organization.

6/6/2018
When: 06/06/2018
12:00 PM until 4:00 PM
Where: Webcast
AICPA
1604242:1B0F00AE5384BD6F671B0BF12F18B6EF
Louisiana
United States
Presenter: TBA


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Acronym XACL4RCR318
CPE 4 hours
Vendor AICPA
Category
A&A
Level Basic
Prerequisite None
Adv Prep None
Yellow Book? No
Registration Fees
Members* $159
CPA Non-Members $199

*The member rate applies to LCPA members, other state CPA 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.

Course Description

Revenue and cash receipts are two critical areas requiring strong controls to prevent intentional fraud or unintentional misstatements. While fraud in these areas is well-publicized in larger companies, it also occurs, and is more likely, in smaller businesses and not-for-profit entities. With a dedicated focus on areas posing the greatest risk, this webcast is designed to help you develop a sound and tailored system to meet the needs of your organization.

Objectives

When you complete this webcast you will be able to:

  • 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.

Major 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

Note: Login instructions will be provided by the webcast vendor (AICPA).