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Trusted by 250,000+ Professionals
Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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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.
Major Topics Covered:
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.
Duration
Course Level
Instructional Method
Pre-requisites
Advance Preparation
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.
107 Ratings
Excellent
46
Very Good
47
Average
11
Poor
0
Terrible
0
CT
Nov 18th, 2021
Great presentation. Presenter did a great job disseminating the information
AD
Dec 14th, 2023
Good overview of how AR and SOX go together.
J(M
Aug 25th, 2023
Excellent.
JLGI
Sep 20th, 2023
N/A
SP
Apr 8th, 2024
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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Accounting
This course is set to be rescheduled shortly. Please fill out the short form below, and we'll let you know as soon as the course becomes available
1. How can I earn Continuing Education credits for live webinars?
A: To earn credits, you must register for the webcast before it begins. Attend the entire live webinar and respond to polling questions if supported.
2. When will I receive my Continuing Education Credit Certificate?
A: You'll receive your certificate within 24 hours after each webinar.
3. What's the basis for credit issuance?
A: Credits are issued on a 50-minute credit hour basis.
4. What if I can't use the polling feature on a web browser?
A: The polling feature is only supported on the Zoom desktop and mobile app. You can provide responses in the chat if needed.
5. Are these live events or recordings?
A: Some events may be recorded, but instructors will be available for questions during/after the webinar.
6. Do myCPE courses meet professional standards?
A: Yes, myCPE meets global Continuing Professional Development (CPD-IES7) standards for various accounting and financial professions. Confirm with your licensing organization if needed.
7. Where can I manage my certificates and credits?
A: You can manage them through your certificate dashboard when logged into your account.
8. Is myCPE accredited for Continuing Professional Education in the United States?
A: Yes, myCPE is accredited by various professional organizations, making it suitable for fulfilling continuing education requirements.
9. Who can take myCPE courses?
A: myCPE courses are suitable for professionals with 100+ designations, including CPAs, CMAs, CFAs, and more.
10. What's the refund and complaint resolution policy?
A: To learn about the refund and complaint resolution policy, click here for details.
CPE
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