SOX Compliance : In and Out of accounts receivable risks and controls 2012
13 Nov 2012
Webinar
Key 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.
Past Events
SOX Compliance : In and Out of accounts receivable risks and controls 2012 - 13 Nov 2012, Webinar (33467)
SOX Compliance : In and Out of accounts receivable risks and controls 2026
Important
Please, check "SOX Compliance : In and Out of accounts receivable risks and controls" official website for possible changes, before making any traveling arrangements
