SOX Compliance: Accounts Receivable Risks and Controls 2015 is a webinar that covers topics such as:
- Key Risks within the AR Process
- The Components of the Accounts Receivable (AR) Process
- Types of Accounts Receivable Fraud
- Key Controls that Ensure AR SOX Compliance and Prevent Fraud
- Typical Accounts Receivable Fraud Schemes by Companies
- Common Accounts Receivable Fraud Committed by Employees
- Significant Deficiencies
- Identification of AR Control Deficiencies
- Material Weaknesses
SOX Compliance: Accounts Receivable Risks and Controls 2015 is intended for:
- Controllers
- Financial Officers
- Shared Service Center Executives
- Procurement Professionals
- Internal Auditors
- Risk Officers
