Billing Controls

2 Credits: Accounting


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Billing Controls

Course Level
CPE Credits

2 Credits: Accounting

Course Description

A business needs to issue perfect invoices to its customers in order to be paid on time. In the Billing Controls course, we discuss all aspects of the billing process flow and the controls needed to ensure that billing activities are properly conducted. The course also addresses systems of internal control, control principles, types of controls, and several related issues.

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Learning Objectives

Upon successful completion of this course, participants will be able to:

  • Recognize the characteristics of a system of internal controls.
  • Recall the situations in which it is possible to operate with weak controls.
  • Recognize the best types of controls.
  • Specify how a continuous controls monitoring system functions.
  • Recall the different types of controls and policies that can be applied to the billing process.
  • Recall indicators of failures in the billing process.
  • Identify the process activities involved in billing customers.
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Course Specifics

Course ID
Revision Date
March 13, 2024

There are no prerequisites.

Advanced Preparation


Number of Pages

Compliance Information

NASBA Provider Number: 103220

CMA Notice: Western CPE makes every attempt to maintain our CMA CPE library, to ensure a course meets your continuing education requirements please visit Insitute of Management Accountants (IMA)

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.

Meet The Experts

Steven M. Bragg, CPA, is a full-time book and course author who has written more than 300 business books and courses. He provides Western CPE with self-study courses in the areas of accounting and finance, with an emphasis on the practical application of accounting standards and management techniques. A sampling of his courses include the The New Controller Guidebook, The GAAP Guidebook, Accountants’ Guidebook, and Closing the Books: An Accountant’s Guide. He also manages the Accounting Best Practices podcast. Steven has been the CFO or controller of both public and private companies and has been a consulting manager with Ernst & Young and …