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SOX Compliance: Accounts Receivable Risks and Controls 2015
30 Jul 2015
Webinar
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SOX Compliance: Accounts Receivable Risks and Controls 2015
Description
Topics
Key Risks within the AR Process
The Components of the Accounts Receivable (AR) Process
Types of Accounts Receivable Fraud
Key Controls that Ensure AR SOX Compliance and Prevent Fraud
Typical Accounts Receivable Fraud Schemes by Companies
Common Accounts Receivable Fraud Committed by Employees
Significant Deficiencies
Identification of AR Control Deficiencies
Material Weaknesses
Who should Attend
Controllers
Financial Officers
Shared Service Center Executives
Procurement Professionals
Internal Auditors
Risk Officers
Past Events
SOX Compliance: Accounts Receivable Risks and Controls 2015 - 30 Jul 2015, Webinar
(53147)
Important
Please, check "SOX Compliance: Accounts Receivable Risks and Controls" official website for possible changes, before making any traveling arrangements
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Finance, Internal Audit & Compliance, Risk Management
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