Order Entry Controls ON DEMAND
Available Until
Your Desk
2.0 Credits
Member Price $29.00
Non-Member Price $33.00
Overview
In order to service customers properly, it is essential to correctly process their orders. In this course, we discuss all aspects of the order entry process flow, the forms used, and the controls needed to ensure that order entry activities are properly conducted. The course also addresses systems of internal control, control principles, types of controls, and several related issues.
Highlights
Order entry controls. Fraud triggers. Order entry concepts. Alternative order entry control systems. Controls education.
Prerequisites
None.
Designed For
CPAs, CEOs, CFPs, and other financial managers.
Objectives
Recognize the characteristics of a system of internal controls. Recall the situations in which it is possible to operate with weak controls. Recognize the best types of controls. Specify how a continuous controls monitoring system functions. Recall the process flow within the order entry function. Recall the types of controls that can be applied to the order entry function.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Steven Bragg, Western CPE
Steven M. Bragg, CPA, is a full-time book and course author who has written more than 70 business books. He provides Western CPE with self-study courses in the areas of accounting and finance, with an emphasis on the practical application of accounting standards and management techniques. A sampling of his courses include the The New Controller Guidebook, The GAAP Guidebook, Accountants’ Guidebook, and Closing the Books: An Accountant’s Guide. He also manages the Accounting Best Practices podcast.
Steven has been the CFO or controller of both public and private companies and has been a consulting manager with Ernst & Young and an auditor with Deloitte & Touche. He holds an MBA from Babson College, a Master of Finance from Bentley College, and a BA from the University of Maine (summa cum laude).
Non-Member Price $33.00
Member Price $29.00