Webcast: Common Frauds and the Internal Controls Designed to Prevent

Examine the characteristics of effective internal controls concerning revenue, accounts receivable and cash receipts. Learn about the common fraud types related to these items, effective types of fraud controls, and the signs indicating fraud occurred, enabling detection.

In addition, review the process for understanding and documenting existing controls related to revenues, accounts receivable, and cash receipts; identify weaknesses; and learn how to develop internal controls that may mitigate those weaknesses.