Course Name CPE Price Select
Key Process Controls – Cash Receipts 2026 – Self Study Course

All businesses need cash to survive.  Proper controls in the receipt of cash are extremely important as this is the primary way that most companies generate cash.  A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts.  The course covers the cash receipts process in detail. 

Field of Study: Accounting

CPE Hours: 3

3 $21.95 Buy
Key Process Controls – Collection for Outstanding Accounts 2025 – Self Study Course

Companies must collect outstanding accounts from customers as part of their business activities. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  The course allows participants to become familiar with or brush up on, basic internal control definitions and concepts. 

Field of Study: Accounting

CPE Hours: 2

2 $20.95 Buy
Key Process Controls – Collection for Outstanding Accounts 2026 – Self Study Course

Companies must collect outstanding accounts from customers as part of their business activities. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  The course allows participants to become familiar with or brush up on, basic internal control definitions and concepts. 

Field of Study: Accounting

CPE Hours: 2

2 $20.95 Buy
Key Process Controls – Credit – 2025 – Self Study Course

Properly evaluating, setting, and monitoring customer credit limits can be important to companies for issuing credit and ultimately, collecting cash receipts. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  This course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts.  The course also covers the credit process in detail.  Participants will learn the key credit process steps under both a manual and a computerized system.  While relatively few companies may still have a purely manual system covering a manual system will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are. 

Field of Study: Accounting

CPE Hours: 3

3 $21.95 Buy
Key Process Controls – Credit – 2026 – Self Study Course

Properly evaluating, setting, and monitoring customer credit limits can be important to companies for issuing credit and ultimately, collecting cash receipts. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  This course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts.  The course also covers the credit process in detail.  Participants will learn the key credit process steps under both a manual and a computerized system.  While relatively few companies may still have a purely manual system covering a manual system will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are. 

Field of Study: Accounting

CPE Hours: 3

3 $21.95 Buy
Key Process Controls – Order Entry – 2025 – Self Study Course

This course can benefit anyone that wants to better understand the role that internal controls can play in creating a reliable and consistent accounting system for today’s competitive and complex business environment.  A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts it also covers in detail the order entry process.  Participants will learn the key billing process activities under both a manual and a computerized system.  While relatively few companies may still have a purely manual system covering the manual process will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are. 

Field of Study: Accounting

CPE Hours: 3

3 $21.95 Buy
Key Process Controls – Order Entry – 2026 – Self Study Course

This course can benefit anyone that wants to better understand the role that internal controls can play in creating a reliable and consistent accounting system for today’s competitive and complex business environment.  A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts it also covers in detail the order entry process.  Participants will learn the key billing process activities under both a manual and a computerized system.  While relatively few companies may still have a purely manual system covering the manual process will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are. 

Field of Study: Accounting

CPE Hours: 3

3 $21.95 Buy
Key Process Controls – Purchasing 2025 – Self Study Course

Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts.  Participants will also learn the key purchasing process activities as well as specific controls related to the purchasing process. 

Field of Study: Accounting

CPE Hours: 3

3 $21.95 Buy
Key Process Controls – Purchasing 2026 – Self Study Course

Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts.  Participants will also learn the key purchasing process activities as well as specific controls related to the purchasing process. 

Field of Study: Accounting

CPE Hours: 3

3 $21.95 Buy
Key Process Controls – Receiving 2025 – Self Study Course

Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.  The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts.  Participants will also learn the key receiving process activities as well as specific controls related to the receiving process. 

Field of Study: Accounting

CPE Hours: 3

3 $21.95 Buy