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Course Details

Often-Overlooked Internal Control Breakdowns in Accounts Payable and How to Deal with Them (Course Id 902)

Updated / QAS / Registry
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Author : Mary S Schaeffer, MBA
Course Length : Pages: 10 ||| 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 - NASBA Registry
Technical Designation: Technical
Primary Subject-Field Of Study:

Auditing - Auditing for Course Id 902

Description :

Strong internal controls are a good part of the fraud prevention framework any organization creates for the purposes of thwarting crooks. However, there are many places these controls fall down, and often they are in places where you least expect them. This is especially important when it comes to the accounts payable function. For control breakdowns in this area allow crooks easy access to the organization’s financial assets. This course takes a look at control breakdowns that are sometimes unintentionally ignored to the peril of the organization not addressing them. The issues evaluated in this course are critical to those who want to run an efficient, fraud-resistant accounts payable function.

Usage Rank : 27586
Release : 2023
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : QAS Self Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 31-Jul-2023
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 - NASBA Registry - 902

Keywords : Auditing, Often, Overlooked, Internal, Control, Breakdowns, Accounts, Payable, How, Deal, Them, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

  • Pinpoint the reasons internal controls fail and address them
  • Identify the control problems in the payment process
  • Spot the control problems in the AP process
  • Detect common control issues around personnel
Course Contents :

Chapter 1 - Often-Overlooked Internal Control Breakdowns in Accounts Payable and How to Deal with Them

Chapter 1 Review Questions


Auditing Course 902 Home: https://www.cpethink.com/auditing-cpa-courses
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