SOX Internal Controls for Accounts Receivable

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SOX Internal Controls for Accounts Receivable

Learning Objectives

To establish, maintain, and improve Accounts Receivable controls that comply with Sarbanes-Oxley.
To identify the responsibilities and duties of Credit Professionals so that they can be confident that their Credit and Accounts Receivable processes are Sarbanes-Oxley compliant.
To recognize the Credit and Accounts Receivable processes that pose the greatest risk of material misstatement
To answer the 3 important questions required by Sarbanes-Oxley: 1)Is it accurate? 2)Are you sure? 3)Can you prove it?

Course Description

For many companies, Accounts Receivable is the largest or second-largest assets on the balance sheet. This means that any weakness in the financial controls for A/R could have a serious impact on the company’s financial statements. As well, since Accounts Receivable departments interact with almost every other department in the company, weak controls in A/R can lead to increased risk in other areas.

The Sarbanes-Oxley Act of 2002 makes company executives of publicly traded US companies personally and criminally responsible for the accuracy and reliability of the financial disclosures of their companies. They are required to sign reports that attest to the effectiveness of their companies’ internal controls, including foreign subsidiaries.

Many of these executives are "pushing down" the signoff of reports that attest to the effectiveness of their companies’ internal controls, including foreign subsidiaries. Credit professionals need to understand their responsibilities under the Act before they sign off on the effectiveness of the financial controls in their department.

This webinar looks at specific issues affecting Credit and Accounts Receivable, Including Credit Risk Management, the adequacy of provisions for Bad Debt, Collection Procedures, dependence on processes outside the credit the department, and outside the company.

This webinar will provide you with the tools you need to establish and maintain strong internal controls in the A/R department that meet Sarbanes-Oxley standards and reduce risk and protect company assets. There will be opportunities for online discussions and questions.

This online CPE webinar for CPAs covered major Topics:

How to establish financial controls for Credit and Accounts Receivable
Establishing segregation of duties
Setting up cash application controls
Structuring bad debt reserves
Improving credit policy
Introducing collateral controls
Developing invoice accuracy
Review the approval process
Examining the role of IT systems
Integrating SOX into daily routines
Techniques for testing Credit and Accounts Receivable controls
Documentation requirements specific to Credit and Accounts Receivable

Webinar Qualifies For

2 CPE Credit of Accounting for Certified Public Accountants (CPA-US)
2 General Credit for Accountant/Bookkeeper/Tax Professionals
2 CPE Credit for Certified Management Accountants (CMA)
2 CPE Credit for Certified Valuation Analyst (CVA)
2 CE Credit for Certified Wealth Strategist (CWS)
2 CE Credit for Certified Fiduciary and Investment Risk Specialist (CFIRS)
2 CPE Credit for Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA)

About Instructor

Michel Morley

Founder, Mike Morley

Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.

An entertaining and informative speaker and trainer, Mike is the author of:

“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.

“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.

“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.

Additional Information

Duration

2 Hours

Course Level

Basic

Instructional Method

Group Internet Based

Pre-requisites

None

Advance Preparation

None

FAQ’s

Click Here to View

NASBA APPROVED

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.

Ratings and Review

4.3

Excellent

Very Good

Average

Poor

Terrible

Christopher Townsend, CPA (US), IAP

Great presentation. Presenter did a great job disseminating the information

Alisa Darrow, CIA, IAP

Good overview of how AR and SOX go together.

J(M

Jehu (jay) Matos, CFE, CISA, CIA

Excellent.

JLGI

Jhon L Gomez Iguaran, CISA, CIA, CISM, CRISC, CDPSE

N/A

Stacey Poli, CPA (US)

Good content with helpful examples to further understanding. Presentation could be improved with better visuals not just text. Including a video of the speaker would add value to class.

2 Credits

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Subject Area

Accounting

Completed

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Course Details

Learning Objectives

Course Description

Qualifies for

Webinar Qualifies For

Presenter Details

About Instructor

Michel Morley

Other Details

Additional Information

2 Hours

Basic

Group Internet Based

None

None

FAQ’s

NASBA APPROVED

Ratings and Review

4.3

Christopher Townsend, CPA (US), IAP

Alisa Darrow, CIA, IAP

Jehu (jay) Matos, CFE, CISA, CIA

Jhon L Gomez Iguaran, CISA, CIA, CISM, CRISC, CDPSE

Stacey Poli, CPA (US)

Subject Area

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