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Published 7/2024 MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch Language: English | Duration: 1h 21m | Size: 773 MB
Account Receivable, Internal Audit, A/R, Internal Controls, Risk Management
What you'll learn
Internal Auditors: Enhance skills in auditing accounts receivable with detailed insights and practical techniques.
External Auditors: Understand challenges and strategies specific to accounts receivable audits.
Accountants: Deepen knowledge of internal controls and audit procedures for accounts receivable.
Financial Managers: Learn to implement and review effective accounts receivable controls.
Controllers: Detect and address discrepancies in accounts receivable for accurate financial statements.
Small Business Owners: Maintain accurate accounts receivable records to minimize financial risks.
Start-up Founders: Establish robust accounts receivable practices for sustainable growth.
Accounting and Finance Students: Gain real-world applications and case studies for a strong auditing foundation.
Career Changers: Transition into internal auditing or accounting with comprehensive course insights.
Compliance Officers: Ensure regulatory compliance with effective accounts receivable audits.
Risk Managers: Understand and develop strategies to mitigate inherent accounts receivable risks.
Financial Consultants: Provide informed recommendations on accounts receivable management and audits.
Business Advisors: Optimize financial operations with insights on improving accounts receivable processes.
Requirements
There are no strict prerequisites for taking the "How to Audit Accounts Receivable" course. This course is designed to be accessible to learners of all levels, from beginners to experienced professionals.
Basic Accounting Knowledge: Familiarity with fundamental accounting principles and financial statements is helpful but not required.
Understanding of Financial Processes: Awareness of basic financial processes and terms will enhance your learning experience.
Description
Gain Essential Skills for Auditing Accounts ReceivableUnlock the secrets to effective internal auditing with our comprehensive course on auditing accounts receivable processes. Designed for aspiring auditors, accounting professionals, and business owners, this course provides the knowledge and skills you need to conduct thorough and insightful audits. From preliminary assessments to detailed audit procedures, you'll learn how to identify risks, evaluate controls, and develop actionable recommendations to enhance your organization's financial health and compliance.What You Will LearnThe Role of Internal Audit in Accounts Receivable Management: Understand the critical role of internal audits in ensuring the accuracy and reliability of accounts receivable processes.The Importance of Effective Accounts Receivable Controls: Learn the importance of strong internal controls in managing credit risk, collection efficiency, and fraud prevention.Business Operations & Objectives: Gain insights into the business operations that impact accounts receivable and how they align with organizational objectives.Identifying Key Personnel in the A/R Process: Discover how to identify and engage key personnel involved in the accounts receivable process.Reviewing Policies, Procedures, and Regulations: Master the art of reviewing and assessing the policies, procedures, and regulations that govern accounts receivable.Assessing Inherent Risks: Dive deep into the inherent risks associated with accounts receivable, including credit risk, collection issues, fraud, and reputational risks.Audit Procedures Overview: Get hands-on experience with audit procedures for transactions, aging analysis, and cash receipts.Case Study A/R Transaction Audit: Apply your learning in a practical case study that focuses on testing accounts receivable aging and transaction accuracy.Downloadable Resources:Ebook - Accounts ReceivableEbook - Accounts Receivable Internal Audit ProgramEbook - Accounts Receivable Internal Audit ChecklistCourse StructureModule 1: IntroductionLecture 1: Overview of the Course and Learning ObjectivesModule 2: Internal Audit Fundamentals for Accounts ReceivableLecture 2: The Role of Internal Audit in Accounts Receivable ManagementLecture 3: The Importance of Effective Accounts Receivable ControlsModule 3: Business Operations and Risk AssessmentLecture 4: Understanding the Business Operations & ObjectivesLecture 5: Identifying Key Personnel in the A/R ProcessLecture 6: Reviewing Policies, Procedures, and RegulationsLecture 7: Assessing Inherent Risks (Credit, Collection, Fraud, Reputational)Module 4: Practical Audit ProceduresLecture 8: Audit Procedures Overview (Transactions, Aging, Cash Receipts)Lecture 9: Case Study A/R Transaction Audit - Testing A/R AgingWhy Choose This Course?This course is tailored for those who seek a thorough understanding of accounts receivable auditing. Whether you're an internal auditor, a finance professional, or someone looking to strengthen their organization's financial controls, this course offers valuable insights and practical skills. With expert-led lectures and real-world case study, you'll be equipped to conduct comprehensive audits and contribute to the financial stability and integrity of your organization.Enroll now and take the first step towards mastering internal audits for accounts receivable!
Who this course is for
Internal Auditors: Professionals seeking to specialize in accounts receivable audits and improve their audit techniques.
External Auditors: Auditors from external firms aiming to understand the specific challenges of accounts receivable audits.
Accountants: Accounting professionals wanting to deepen their knowledge of internal controls and audit procedures specific to accounts receivable.
Financial Managers and Controllers: Managers and controllers responsible for overseeing financial operations and ensuring accurate financial records.
Small Business Owners and Entrepreneurs: Business owners managing their own accounts who need practical knowledge to maintain accurate accounts receivable records and minimize risks.
Start-up Founders: Founders looking to establish strong accounts receivable practices for sustainable financial growth.
Students and Career Changers: Students in accounting or finance programs and professionals transitioning into internal auditing or accounting roles.
Compliance and Risk Management Professionals: Compliance officers and risk managers focused on regulatory compliance and risk mitigation related to accounts receivable.
Consultants and Advisors: Financial consultants and business advisors seeking to provide comprehensive and informed recommendations to clients about accounts receivable management and audit practices.
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