Topics
- Key Risks within the AR Process
- The Components of the Accounts Receivable (AR) Process
- Identification of AR Control Deficiencies: (Material Weaknesses, Significant Deficiencies)
- Key Controls that Ensure AR SOX Compliance and Prevent Fraud (Types of Accounts Receivable Fraud: Typical Accounts Receivable Fraud Schemes by Companies, Common Accounts Receivable Fraud Committed by Employees)
Who should Attend
Controllers, Financial Officers, Shared Service Center Executives, Procurement Professionals, Internal Auditors and Risk Officers.
