24 causes adversely affecting the reporting of current receivables & 30 ways to control receivables



Published
This video includes the following aspects vis a vis Receivables.
1. Reporting requirements of trade receivables as per revised schedule VI to the Companies Act,1956
2. Definition of secured and unsecured receivables
3. Summary of no of causes that can lead to incorrect financial reporting as “operational & unethical. “
4. Listing of causes that can adversely impact financial reporting of secured receivables
5. Listing of causes that can adversely impact financial reporting of unsecured receivables
6. The proposed list of 12 Internal controls for Trade receivables
7. List of “other receivables” and root causes of their occurrences
8. Nine Preventive measures to control “other receivables” from vendors
9. Nine Preventive measures to control “other receivables” from employees, ex-employees, and statutory bodies
Category
Management
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