In this 60 minutes webinar, you can discover the in and out of accounts receivable risks and controls in compliant with SOX. The speaker brings vast knowledge and experience to guide you through with the know-how of accounts receivable process, fraud, weaknesses, deficiencies and the efficient ways to deal with them.
Led by the foremost expert, you can gain insights on proper accounts receivable process, the associated risk and control. The webinar will also engage you with case studies and examples of the scenarios where you can gain advantage of in-depth learning and how to overcome associated problems.
At the end of this session, the speaker will handle your specific questions and address any challenges you have/had in your accounts receivable process.
Why Should You Attend:
Accounts receivable represent your company’s efforts to generate revenue by providing goods or services to customers who are then allowed to make payments at a later date. Not all customers are able or willing to pay cash when making orders. Allowing payments on credit opens the market to more customers and expands a company’s ability to generate revenue and thus improve and maintain a healthy cash flow. It is an accounting requirement that all invoices generated are properly accounted for in an AR account with the company’s general ledger.Led by the foremost expert, you can gain insights on proper accounts receivable process, the associated risk and control. The webinar will also engage you with case studies and examples of the scenarios where you can gain advantage of in-depth learning and how to overcome associated problems.
At the end of this session, the speaker will handle your specific questions and address any challenges you have/had in your accounts receivable process.
Learning Objectives:
Being a part of the webinar, you will learn:- The Components of the Accounts Receivable (AR) Process
- Key Risks within the AR Process
- Key Controls that Ensure AR SOX Compliance and Prevent Fraud
Types of Accounts Receivable Fraud
- Common Accounts Receivable Fraud Committed by Employees
- Typical Accounts Receivable Fraud Schemes by Companies
Identification of AR Control Deficiencies
- Significant Deficiencies
- Material Weaknesses
- Case Studies and Examples
- Questions and Discussion
Who Will Benefit:
- Financial Officers
- Controllers
- Procurement Professionals
- Shared Service Center Executives
- Risk Officers
- Internal Auditors
Course Provider
Chris Doxey,
