Author : | Mary S Schaeffer, MBA |
Course Length : | Pages: 9 ||| Review Questions: 3 ||| Final Exam Questions: 5 |
CPE Credits : | 1.0 |
IRS Credits : | 0 |
Price : | $12.95 |
Passing Score : | 70% |
Course Type: | NASBA QAS - Text - Technical - NASBA Registry |
Primary Subject-Field Of Study: | Accounting - Accounting for Course Id 1469 |
Description : | When it comes to fraud prevention, strong internal controls are front and center. They provide the very groundwork for fraud deterrence and prevention. And, they are an integral part of every effective accounts payable function. What is surprising is that even though most organizations know what these practices are, they often choose to take shortcuts and ignore some of them. What’s more, they don’t stay constant, unfortunately. So this means that internal controls need to be reviewed on a periodic basis. In this course, industry expert Mary Schaeffer take a look at established internal control best practices that are frequently ignored, some new best control practices as well as control practices that relate to the master vendor file. |
Usage Rank : | 0 |
Release : | 2019 |
Version : | 1.0 |
Prerequisites : | None. |
Experience Level : | Overview |
Additional Contents : | Complete, no additional material needed. |
Additional Links : |
4 tips for preventing Accounts Payable fraud
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Advance Preparation : | None. |
Delivery Method : | QAS Self Study |
Intended Participants : | Anyone needing Continuing Professional Education (CPE). |
Revision Date : | 26-Jul-2019 |
NASBA Course Declaration : | Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam. |
Approved Audience : | NASBA QAS - Text - Technical - NASBA Registry - 1469 |
Keywords : | Accounting, Accounts, Payable, Fraud, Prevention, Tactics, New, Practices, Ignored, Established, Control, Practices, cpe, cpa, online course |
Learning Objectives : |
Course Learning Objectives
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Course Contents : | Chapter 1 - Accounts Payable Fraud Prevention Tactics: New Practices and Ignored Established Control Practices Course Learning Objectives Often Ignored Best AP Control Practices New Best Practices that Tighten Controls When Best Practices Are Lacking The Master Vendor File Issues New Master Vendor File Control Issue The Other Suspicious Email Chapter 1 Review Questions Glossary |