Accounting Controls

Course number: AA471805

Describes the controls needed for all of the major functional areas of a business, including:

  • Order entry
  • Credit
  • Receipt of cash
  • Shipping
  • Customer billing
  • Accounts receivable collection
  • Purchasing
  • Accounts payable
  • Expense report processing
  • Procurement cards
  • Petty cash
  • Receiving
  • Payroll
  • Fixed assets
  • Cash forecasting
  • Funding-related aspects of the treasury function.

Also describes the types of controls needed for closing the books. Includes numerous illustrations and flowcharts.

Course level: Basic. Prerequisites: None.

Course includes integrated text and study guide, final exam and grading service.

NASBA field of study: Accounting    Course credit: 12 hours