Description
Please note: This course will expire on Wednesday, April 30, 2025 at 11:59 pm ET. Please complete the course AND submit credit before the deadline.
For licensing purposes, all CPE applies to the calendar year in which a course was taken and completed.
Save a copy of your Certificate of Completion for your records. Once submitted, your CPE hours will also reflect in your official CPE transcript.
For licensing purposes, all CPE applies to the calendar year in which a course was taken and completed.
Save a copy of your Certificate of Completion for your records. Once submitted, your CPE hours will also reflect in your official CPE transcript.
Once submitted, your CPE hours will also reflect in your official CPE transcript. Accounts receivable tends to carry higher risk of material misstatement due to the complexity and subjectivity involved with initial recognition, subsequent measurement, and valuation. In addition, revenue recognition is presumed to be a significant fraud risk. This module will explain tips and best practice techniques for auditing common accounts receivable risks, primarily focusing on existence and valuation.
Event Level: Basic
Who Should Attend: Anyone who performs audits
Required Knowledge: None
Advanced Preparation: None
Vendor: Emergent Group, LLC
Speaker: Louis, Jennifer
Objective
* Identify typical audit risks and special audit considerations related to accounts receivable * Explain how to tailor a detailed audit plan to assessed risk of material misstatement * Evaluate external confirmation responses for propriety * Evaluate allowance for doubtful accounts for proper valuation
Credit Types
- Auditing: 2
Event Speaker(s)
Event Level:Basic
Event Code:OD002524
Event Vendor:Emergent Solutions Group, LLC
Fields of Study:Auditing
Tags:New Course, 2 hour
Other fields:
- Yellowbook
Registration Fees
Registration | Type | Price |
---|---|---|
On Demand (2 hours) | Members | $100.00 |
On Demand (2 hours) | Non Members | $225.00 |

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.