SOX Compliance: Accounts Receivable Risks and Controls 2015

  • 30 Jul 2015
  • Webinar

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

Important

Please, check "SOX Compliance: Accounts Receivable Risks and Controls" official website for possible changes, before making any traveling arrangements

Event Categories

Business: Finance, Internal Audit & Compliance, Risk Management

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