SOX Compliance : In and Out of accounts receivable risks and controls 2012 is a webinar that covers topics such as:
- 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)
SOX Compliance : In and Out of accounts receivable risks and controls 2012 brings together Controllers, Financial Officers, Shared Service Center Executives, Procurement Professionals, Internal Auditors and Risk Officers.
