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Tuesday, February 16, 2021 Live Webcast

Revenue and Cash Receipts: Common Frauds and Internal Controls (X3-2207076)

1:00 PM - 5:00 PM EST
webcast

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4.0 CPE Credits in AA

OVERVIEW

Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. While there is well-publicized fraud in these areas in larger companies, it also occurs, and can even be more likely to occur, in smaller businesses and not-for-profit entities. A sound system of internal control is needed to help prevent fraudulent activities and reporting related to the revenue and cash receipts cycle. It is crucial that an internal control system is tailored to the unique needs of each organization with a dedicated focus on areas posing the greatest risk; this course is designed to help you to do this.

DESIGNED FOR

Auditors, practitioners, and all levels of CPA professionals.

BENEFITS

When you complete this course you will be able to:

• Identify common frauds in the revenue and cash receipts processes.

• Identify internal controls that mitigate various risks.

• Recall an analysis process to improve efficient and effective risk management in your organization.

HIGHLIGHTS

• Traditional revenue system

• Retail revenue cycle

• Manufacturing revenue cycle

• Service revenue cycle

• Accounts receivable and billing

• Cash receipts

• Revenue frauds and fraudulent financial reporting

COURSE LEVEL

Basic

PREREQUISITES

None

INSTRUCTOR

Glenn Helms

Glenn L. Helms, CPA, Ph.D., CIA, CISA, CFF, CITP

AICPA/Professional Development Institute

Glenn L. Helms, Ph.D., CPA, CISA, CIA, CFF, CITP Greensboro, NC

Dr. Glenn L. Helms was the Arthur Young Fellow in IT Auditing at the University of Houston and has served as Director of Certification for the International Certified Information Systems Auditor program. He has served on numerous national and international academic and professional committees including the American Institute of Certified Public Accountant’s Auditing Standards Board’s Computer Auditing Subcommittee and its Specialized Accreditation Board.

Dr. Helms has presented over 2,000 professional seminars throughout North and South America, Europe, and Asia. He has published over 60 articles in a wide range of practitioner and academic journals. He has served on the editorial advisory boards of several national and international journals. His books address security, controls and fraud in a variety of environments. He has numerous years’ experience in public accounting and serves as a consultant to various organizations including CPA firms, financial institutions, and large and small entities.

He has authored numerous CPE courses including – Internal Control Best Practices for Small- and Medium-Sized Entities, Purchasing, Inventory and Cash Disbursements: Common Frauds and Internal Controls, Revenue and Cash Receipts: Common Frauds and Internal Controls, Internal Control Essentials for Financial Managers, Accountants, and Auditors, Forensic Accounting Investigative Practices, Transaction Processing Controls Best Practices for Small- and Medium-Sized Entities, and IT Risk and Controls in Traditional and Emerging Environments Dr. Helms is a multiple year recipient of the Don Farmer Award, and also the Outstanding Discussion Leader Award from the AICPA for every year that the award has been presented. He has received similar awards from state societies and universities. Glenn has received the 2017 AICPA Outstanding Discussion Leader Award for her practical approach, enthusiasm, and lively seminars.

PRICING

$179.00 - Member

$219.00 - Nonmember

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COURSE DEVELOPER

AICPA/NJCPA

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