SOX: Internal Controls for Accounts Receivable

Instructor: Mike Morley
Product ID: 700307
Training Level: Intermediate
  • Duration: 60 Min

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Training CD

One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-963-2556


Read Frequently Asked Questions

This presentation will provide you with the tools you need to establish and maintain strong internal controls in the A/R department that meet Sarbanes-Oxley standards

"SOX: Internal Controls for Accounts Receivable" - This course is approved by NASBA (National Association of State Boards of Accountancy). Attendees of Live Webinar are eligible for 1.2 CPE credit up on full completion of the course.

Why Should You Attend:

For many companies, Accounts Receivable is the largest or second largest asset on the balance sheet. Therefore, any weakness in the financial controls for A/R could have a serious impact on the company’s financial statements. As well, since Accounts Receivable departments interact with almost every other department in the company, weak controls in A/R can lead to increased risk in other areas.

This presentation will provide you with the tools you need to establish and maintain strong internal controls in the A/R department that meet Sarbanes-Oxley standards.

Areas Covered in the Webinar:

  • Segregation of duties
  • Cash application controls
  • Bad debt reserves
  • Credit policy
  • Collateral controls
  • Invoice accuracy
  • The approval process
  • The role of IT systems
  • Integrating SOX into daily routines

Who Will Benefit:

  • Credit Professionals required to co-certify
  • Accountants
  • Financial Managers
  • Financial Controllers
  • Company Executives
  • Anyone involved in the SOX A/R compliance process

Instructor Profile:

Mike Morley, is a Certified Public Accountant and a recognized authority in the field of finance. His qualifications and experience are available at

An entertaining and informative speaker and trainer, Mike is the author of:

“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.

“Financial Statement Analysis Simplified,” explains how to make well-informed financial decisions quickly.

“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.

“Credit for Canadians” which explains how the Canadian consumer credit industry works.

We are registered with and adhere to the Statement on Standards for Continuing Professional Education programs of the National Registry of CPE Sponsors. Our registration number is 109066. Please check with the governing body of your license and state for specific CPE requirements. Grievances may be forwarded to the company at 650 620 3961. Grievances may also be forwarded to the National Registry of CPE Sponsors-NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417, 615-880-4200,, e-mail

Field of Study Minutes CPE
Accounting 60 1.2
Total Duration - 60 Min Total Credits - 1.2

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