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Fraud in Purchasing and Cash Disbursement

Type: Video Webcast
Date: November 25, 2014
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


Webcast Annual Pass
Fraud in Purchasing and Cash Disbursement
Individual CPE
November 25, 2014
Video Webcast ,
Product# VCL4PCD015
Availability: Online Access
Live Webcast
Regular:$199.00
AICPA Member:$149.00
Your Price:$199.00
Fraud in Purchasing and Cash Disbursement
Individual CPE
December 15, 2014
Video Webcast ,
Product# VCL4PCD016
Availability: Online Access
Live Webcast
Regular:$199.00
AICPA Member:$149.00
Your Price:$199.00
Fraud in Purchasing and Cash Disbursement
Individual CPE
December 30, 2014
Video Webcast ,
Product# VCL4PCD017
Availability: Online Access
Live Webcast
Regular:$199.00
AICPA Member:$149.00
Your Price:$199.00
Fraud in Purchasing and Cash Disbursement
Individual CPE
January 23, 2015
Video Webcast
Product# VCL4PCD018
Availability: Online Access
Live Webcast
Regular:$199.00
AICPA Member:$149.00
Your Price:$199.00
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