Course Detail(IA013 : Internal Audit of Accounts Receivable Cycle)

IA013 : Internal Audit of Accounts Receivable Cycle

3.50 CPE Hours (Others)
Classroom

Programme Objective

To provide professionals with guidance and practical approach to the internal audit of Accounts Receivable process cycle; to provide practical ways to improve management of accounts receivable and its collection.

Programme Outline

  • Identify key components in the Accounts Receivable process cycle
  • Discuss key risks and associated internal controls in the Accounts Receivable process cycle
  • Establish an overview of the Accounts Receivable operational process and its significance within an organization;
  • Plan and approach to the review on the policies/ procedures and reporting requirements of the Accounts Receivable process including Credit Control policy and Collection procedures
  • Discuss common lapses found in the Accounts Receivable process
  • Reporting on findings and suggesting practical improvement on Accounts Receivable process
  • Effective ways to streamline the operational process and strengthen the internal controls of Accounts Receivable process, and improve management of AR and its collection

Training Methodology

Lecture style, with Exercises/Case Studies

Closing Date for Registration

1 week before programme or until full enrolment

Intended For

A Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. Internal auditors who want to adopt a comprehensive approach in the internal audit of Accounts Receivable process, or those interested in improving the management of accounts receivable and its collections, and/or internal audit and internal controls review of the Accounts Receivable process are encouraged to attend.

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

01 Sep 2015 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Christopher Go

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Christopher Go
FCCA (UK), CIA, CPA (S’pore), M.S.I.D., B.BA, PGrad. Dip. in Mktg (CIM UK)


Christopher is the Executive Director of a professional firm specializing in internal audit, corporate governance and risk management. He is a Certified Internal Auditor with the Institute of Internal Auditors and is an accredited assessor by the Institute in Internal Quality Assessment/Validation. He holds a Bachelor in Business Administration from Ottawa University. He is a Fellow with the Association of Chartered Certified Accountants.

Christopher has more than 13 years of internal auditing experience. He specializes in internal audit, corporate governance and risk management. Having worked in large SGX-listed companies and established public accounting firms, including Head of internal audit & risk management divisions, he has vast experience in setting up internal audit functions, internal controls and corporate governance reviews, enterprise risk management and fraud investigations. Other experiences include IT auditing, risk assessment, control self-assessment, setting up quality management system, SOP documentation and ISO 9001 implementation. Christopher also regularly provides trainings in related topics.

Christopher is a member of the executive committee of ACCA Singapore and a committee member of the Singapore Institute of Directors.

 

Programme Objective

To provide professionals with guidance and practical approach to the internal audit of Accounts Receivable process cycle; to provide practical ways to improve management of accounts receivable and its collection.

Programme Outline

  • Identify key components in the Accounts Receivable process cycle
  • Discuss key risks and associated internal controls in the Accounts Receivable process cycle
  • Establish an overview of the Accounts Receivable operational process and its significance within an organization;
  • Plan and approach to the review on the policies/ procedures and reporting requirements of the Accounts Receivable process including Credit Control policy and Collection procedures
  • Discuss common lapses found in the Accounts Receivable process
  • Reporting on findings and suggesting practical improvement on Accounts Receivable process
  • Effective ways to streamline the operational process and strengthen the internal controls of Accounts Receivable process, and improve management of AR and its collection

Training Methodology

Lecture style, with Exercises/Case Studies

Closing Date for Registration

1 week before programme or until full enrolment

Intended For

A Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. Internal auditors who want to adopt a comprehensive approach in the internal audit of Accounts Receivable process, or those interested in improving the management of accounts receivable and its collections, and/or internal audit and internal controls review of the Accounts Receivable process are encouraged to attend.

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Christopher Go
FCCA (UK), CIA, CPA (S’pore), M.S.I.D., B.BA, PGrad. Dip. in Mktg (CIM UK)


Christopher is the Executive Director of a professional firm specializing in internal audit, corporate governance and risk management. He is a Certified Internal Auditor with the Institute of Internal Auditors and is an accredited assessor by the Institute in Internal Quality Assessment/Validation. He holds a Bachelor in Business Administration from Ottawa University. He is a Fellow with the Association of Chartered Certified Accountants.

Christopher has more than 13 years of internal auditing experience. He specializes in internal audit, corporate governance and risk management. Having worked in large SGX-listed companies and established public accounting firms, including Head of internal audit & risk management divisions, he has vast experience in setting up internal audit functions, internal controls and corporate governance reviews, enterprise risk management and fraud investigations. Other experiences include IT auditing, risk assessment, control self-assessment, setting up quality management system, SOP documentation and ISO 9001 implementation. Christopher also regularly provides trainings in related topics.

Christopher is a member of the executive committee of ACCA Singapore and a committee member of the Singapore Institute of Directors.

 

Upcoming Schedule

Registration is closed

Date & Time

01 Sep 2015 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

For Members: $ 199.02
For Non-Members: $ 237.54

Programme Facilitator(s)

Christopher Go

Venue

60 Cecil Street
ISCA House
Singapore 049709