Familiarize Yourself with Corporate Revenue Accounts Review and Some of its Best Audit Practices
Revenue is one area that is particularly susceptible to fraud because its manipulation can make a company appear to be an attractive investment target and result in fabulous bonuses paid out to its executives.
Accountants and internal auditors play an important role in preventing revenue manipulation by ensuring that proper revenue policies and procedures are being followed.
Register to this hour long audio conference with Mike Morley, to get an overview of some of the best practices in corporate revenue account review used today.
Simplifying revenue policies and procedures
The pros and cons of random audits
Avoiding the month-end close review crunch
Using online management reporting systems
Best practices in revenue allocation and deferral
Centralizing your revenue account review function
Internal controls for fraud detection
Who should attend?
Accounting professionals, Auditors, Accounting and Reporting managers, Business Unit Managers.
*Single User Price. For multiple users please call 1-800-223-8720
A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance with more than 25 years experience in both consumer and commercial credit and collections.
Mike offers various training programs, such as IFR...