Finance  |  Format: Flash

Improve Your AP, AR, and PR Teams' Effectiveness

Course Overview
This course is designed to help the user understand how to make the company accounts payable, accounts receivable and payroll teams more effective. In particular the user will learn the principles a CFO or Controller can apply to ensure that these departments run smoothly. In addition, the user will also be introduced to concepts and principles designed to prevent fraud form occurring in these departments.

Learning Objectives
After completing this course, the course participant should be able to:

  • Identify the various objectives of the accounts payable, receivable and payroll departments within an organization.
  • Define the various processes an organization can implement to make sure these departments operate efficiently.
  • Define how members of the accounting and finance teams can interact with members of these departments to achieve such effectiveness.
  • Recognize the types of fraud that can occur within these departments and which tools an organization can put in place to prevent or detect such fraud.
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    Catalog Number: 99BRO01
    CPE Credits: 2 Registry / 2 QAS
    Author: Bernie Brown
    Prerequisites/
    Advanced Preparation:
    None
    Course Level: Basic
    Field of Study: Finance
    Content Partner: SmartPros Ltd.
    QAS: QAS Certified based on 50 minute hours.
    Course Type: Self-study
    Minimum Passing Grade: 70%
    Soft/Hardware Reqs.:  Adobe Acrobat® Reader for the .pdf files
     Adobe® Flash® Player 9 or higher
     56k or Greater Internet Connection
     Modern DHTML Compatible Browser
     Ram: 256 MB minimum
     Sound card with speakers/headphones
     Windows or Mac OS
    Release/Expiration Dates: Mar 27, 2014 / Apr 01, 2022

     

     

     

     

     

     

    http://education.smartpros.com/includes/cpe/coursedetail.asp?CPECatalogID=25584&CourseID=15361