Best Practices - Using Ratios for Fraud Detection in Corporate Revenue Accounts 2015

Key Topics

• Reviewing the pros and cons of random audits
• Simplifying revenue policies and procedures
• Using online account management reporting systems
• Avoiding the month-end close review crunch
• Making the best use of rolling revenue forecasts
• Examining best practices in revenue allocation and deferral
• Establishing internal controls for fraud prevention
• Centralizing your revenue account review function
• Inserting fair value into the revenue recognition cycle
• Formulating internal audit reports
• Discussing revenue data collection and analysis best practices
• Understanding timeliness of revenue recognition issues

Who should Attend

• Financial Managers
• Accountants
• Company Executives
• Financial Controllers
• Anyone involved in the GAAP-IFRS transition process