Fraud and Cash Receipts: Common Frauds and Internal Controls (September 7, 2018)
About this Webinar
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. TOPICS DISCUSSED
- Traditional revenue system
- Retail revenue cycle
- Manufacturing revenue cycle
- Service revenue cycle
- Accounts receivable and billing
- Cash receipts
- Revenue frauds and fraudulent financial reporting
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