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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
In today's highly competitive business landscape, accurate customer billing is paramount for companies to thrive. To achieve this, a solid understanding of key controls in the billing process is essential for internal auditors, business managers, and anyone seeking to improve or audit business operations.
In this course, you'll delve into the fundamentals of internal controls, gaining insights into the continuum of controls for businesses and strategies for enhancing these systems while striking a balance between effectiveness and cost. We'll also explore risk assessment, helping you identify and address internal and external risks, as well as inherent and residual risks, enabling you to develop robust risk mitigation strategies.
Understanding fraud risk factors is vital in safeguarding businesses against potential threats. Our course will equip you with the ability to recognize the components of the Fraud Triangle and Fraud Diamond, allowing you to create a fortified defense against fraudulent activities. In addition to the in-depth exploration of internal controls, this course provides a detailed examination of the billing process. You'll gain proficiency in identifying the five primary billing activities and understanding the key documents involved in billing procedures.
Key topics covered in this course:
Join this CPE Auditing Course it will take your understanding of internal controls and billing processes to new heights. Embark on this transformative learning journey and equip yourself with valuable expertise to bolster your business's 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.
101 Ratings
JM
Dec 16th, 2023
Easy to follow and a perfect length for a 3 hour course. Learned quite a bit and gave me better understanding of controls related to billing.
AB
Oct 28th, 2024
Great refresher course of the billing process, packed with concise and easy to understand information.
AJ
Nov 27th, 2023
Structured and easy to follow content.
JB
Jun 20th, 2024
Nice review of Billing controls
KP
Aug 14th, 2024
Great course!
