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Course Level :Basic
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Credits :3
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Pre-requisites :None
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Advance Preparation :None
Properly managing customer credit limits is a critical aspect of any business that deals with issuing credit and collecting cash receipts.
To achieve this, a thorough understanding of the key controls within the credit process is vital, benefitting not only internal auditors and business managers but also anyone seeking to comprehend, improve, or audit the credit procedures. This CPE course offers the opportunity to become familiar with internal control definitions and concepts, laying a strong foundation for navigating the complexities of credit management.
In this CPE Auditing course, we will delve into the intricacies of the credit process, learning the essential steps involved in both manual and computerized systems. Even though manual systems are becoming less common, understanding the processes underpinning them can be invaluable for accountants, auditors, and business managers to grasp the significance of key documents received, created, and exchanged during the credit process.
Attendees will also gain insights into process-specific controls relevant to credit management and explore additional considerations, periodic monitoring analysis, and other procedures, including specific credit policy considerations.
Major topics covered in this course:
Enroll in this CPE Course to equip yourself with the knowledge and skills needed to effectively evaluate, set, and monitor customer credit limits, enabling your company to navigate the credit process with confidence and success.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Owner, CPE Academy
Reid Conrad is a renowned CPA. With contagious enthusiasm, he engages audiences uniquely through text-based presentations. He is a distinguished renowned educator, and esteemed presenter in the realm of Accounting. With a passion that knows no bounds, Reid's presentations are infused with an infectious enthusiasm that captivates his audience.
Reid is a trailblazer in the field, sharing his knowledge exclusively through text-based formats. His mastery of the written word allows him to communicate complex Accounting concepts with exceptional clarity and precision, leaving a lasting impact on his audience's understanding.
CPE Academy is an educational firm comprised of CPAs with experience in public accounting, industry, internal audit, and university teaching. The principals have more than 40 years of experience and their public accounting experience includes audits for both large and small CPA firms with several large publicly traded clients. Their industry experience includes home building and oil and gas accounting. Their internal audit experience includes process reviews, contract audits, agreed upon procedures, and regulatory engagements. Their university teaching includes a wide range of accounting, auditing, data analytics, and tax courses. With the unique combination of extensive corporate experience and university level teaching the firm is able to offer exceptional educational material.
48 Ratings
SS
Dec 17th, 2023
One of the final quiz questions has duplicate answers
LP
Sep 30th, 2023
Question #10 has incorrect answers
GM
Dec 29th, 2023
Materials are appropriately comprehensive
