Key Process Controls – Cash Receipts (v22) – 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.