
Key Process Controls – Collection For Outstanding Accounts (Text Based Course)
Course Access: Lifetime
Course Overview
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, internal control definitions and concepts. The course also covers the collection process for outstanding accounts in detail.
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