The audit of receivables and revenue represents significant risk: Revenue recognition may be based on complex accounting rules. Many incidences of financial statement fraud have involved in the overstatement of receivables and revenue. Receivables and revenue are usually subject to valuation using significant accounting estimates. So, while is important that each business generates sales or some type of revenue as the lifeblood of the organization, it is equally important that the auditor verify the revenue and prove receivables. This program addresses pertinent questions and provides practical procedures to achieve audit objectives for receivables and revenue.

For Whom: Internal Auditors, Internal Control and Compliance Officers.

Course Booking

Please use the “book now” or “inquire” buttons on this page to either book your space or make further enquiries.