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Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls

Type: Video Webcast
Date: July 08, 2015
Time: 01:00 PM - 04:30 PM ET
Recommended CPE Credit: 4
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Purchasing and cash disbursements are common targets for fraud in any entity's environment. While business owners and managers are aware that internal controls seem to be very important, they often don't know whether the entity’s system is adequate.

Topics Discussed:

  • Common Fraud Risks within the Purchasing and Cash Disbursement
    Processes
  • Analysis of Controls for Effectiveness and Efficiency
  • Estimating the Cost/Benefit of Correcting a Control Weakness
  • Control Implementation Ideas
  • Errors and/or Fraud that Could Occur if Controls are not Implemented
  • Fraud Statistics
  • Preventive and Detective Procedures
    instinctively know that internal controls are important and necessary, it is
    sometimes difficult to effectively communicate this with business owners.
    It is important to focus on common frauds and internal controls over the
    purchasing and cash disbursement processes.

Learning Objectives:
This course teaches you to hone in on smaller businesses and nonprofit entities where cost/benefit analysis is extremely important and fraud is more likely to occur. Learn how to efficiently analyze controls to ensure you’re getting the “biggest bang for your buck” when considering a control to implement and/or test.

Who should attend: Business owners, managers, supervisors, accountants, and auditors

Field of Study: Auditing
Level: Basic
Prerequisites: None
Important Information on Your CPE Credit

Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls
Individual CPE
July 8, 2015 1:00 PM - 4:30 PM ET
Video Webcast ,
Product# VCL4PCD024
Availability: Online Access
Live Webcast
Regular:$199.00
AICPA Member:$149.00
Your Price:$199.00
Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls
Individual CPE
August 13, 2015 1:00 PM - 4:30 PM ET
Video Webcast ,
Product# VCL4PCD025
Availability: Online Access
Live Webcast
Regular:$199.00
AICPA Member:$149.00
Your Price:$199.00
Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls
Individual CPE
September 10, 2015 1:00 PM - 4:30 PM ET
Video Webcast ,
Product# VCL4PCD026
Availability: Online Access
Live Webcast
Regular:$199.00
AICPA Member:$149.00
Your Price:$199.00
Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls
Individual CPE
October 8, 2015 1:00 PM - 4:30 PM ET
Video Webcast
Product# VCL4PCD027
Availability: Online Access
Live Webcast
Regular:$199.00
AICPA Member:$149.00
Your Price:$199.00
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