Programme Objective To provide professionals with guidance and practical approach to the internal audit of Revenue process cycle.
To provide professionals with guidance and practical approach to the internal audit of Revenue process cycle.
Identify key components in Revenue process cycleDiscuss the different types of revenue transactions of an organizationDiscuss the key risks and associated internal controls in the Revenue process cycleEstablish an overview of the Revenue operational process and its significance within an organizationPlan and approach to the review on the policies/ procedures and reporting requirements of the Revenue process, including revenue recognition and sales return policies, and back office operational proceduresDiscuss common lapses found in the Revenue processReporting on findings and suggesting practical improvement on Revenue processEffective ways to streamline the operational process and strengthen the internal controls of Revenue process Training Methodology Lecture style, with Exercises/Case Studies Closing Date for Registration 1 week before programme or until full enrolment
Lecture style, with Exercises/Case Studies
1 week before programme or until full enrolment
A Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. For internal auditors who want to adopt a comprehensive approach in the internal audit of Revenue process and for others who are interested in the operational process of and/or internal audit and internal controls review of Revenue process.
Others = 3.50 Hours
24 Oct 2017 (2:00 PM - 5:30 PM)
Registration is closed
16 Aug 2016 (9:00 AM - 12:30 PM)
01 Sep 2015 (9:00 AM - 12:30 PM)
For Members: $ 199.02 For Non-Members: $ 237.54
60 Cecil StreetISCA HouseSingapore 049709
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This Course is Intended for CA Singapore Users..
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