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.
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.
Identify key components in the Accounts Receivable process cycleDiscuss key risks and associated internal controls in the Accounts Receivable process cycleEstablish 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 proceduresDiscuss common lapses found in the Accounts Receivable processReporting on findings and suggesting practical improvement on Accounts Receivable processEffective 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
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. 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.
Others = 3.50 Hours
01 Sep 2015 (2:00 PM - 5:30 PM)
Registration is closed
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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