Course Description
Course publication/revision date: This course was updated on 12/22/2023.
There are many opportunities for failure in a cash receipts system, possibly resulting in the theft of cash or the incorrect recordation of receipts. In the Cash Receipts Controls course, we discuss all aspects of the cash receipts process flow, the forms used, and the controls needed to ensure that cash receipts activities are properly conducted. The course also addresses systems of internal control, control principles, types of controls, and several related issues.
