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Fraud and Cash Receipts: Common Frauds and Internal Controls

Fraud and Cash Receipts: Common Frauds and Internal Controls

Quick Overview
Help prevent fraud occurrence with a sound system of internal controls. Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. This CPE course will teach you the common frauds in the revenue and cash receipts processes and make you aware of internal controls that can mitigate various risks, allowing you to develop an analytical process to ensure efficient and effective risk management. This course offers real-life fraud scenarios as well as fictitious case studies to help participants apply the concepts learned about fraud and internal controls.

Credits - 4.50
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Price: 109.00
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Author(s)

Glen Helms PH.D, CPA, CIA, CISA, CFF, CITP

Field(s) of study

Auditing

Level of difficulty

Basic

Topics discussed

Frauds caused by fraudulent financial reporting, Common fraud risks within the revenue and cash receipts processes, Analysis of controls for effectiveness and efficiency, Estimating the cost-benefit of correcting a control weakness, Control implementation ideas

Objectives


Designed for

Business owners, managers, supervisors, accountants, and auditors