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Auditing Accounts Receivable

 
 
2
Registration is Open
VSCPA Members
$99.00 Regular Registration
Non-members
$129.00 Regular Registration
Designed For:

Recently onboarded staff
First-year staff
Firms that want consistent training and level setting

Prerequisite:

None

Typically one of the larger balance sheet accounts, accounts receivable, and its related contra account allowance for doubtful accounts, is an area often assigned to new staff. In many engagements, accounts receivable is considered a high-risk account because it is associated with sales. Revenue recognition is generally recognized as a problematic area. Many times the allowance for doubtful accounts is difficult to audit because it is very subjective in nature and relies primarily on management estimates.

However, with careful thought and an understanding of risk assessment, auditing accounts receivable can be an efficient and effective process. This CPE course will provide the knowledge necessary for a new staff member to successfully audit accounts receivable.

Course provided by AICPA

Related Events

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.