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Surgent's Automotive Dealership Internal Control Activities (AUT2)
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This program will help the audit manager CPA understand what are the most important accounts that lead to the best cash flow for the dealership. It will also discuss what controls audit managers should observe during their visit, as well as the best practices for control activities and expenses in an automobile dealership.

6/21/2016
When: Tuesday, June 21, 2016
11:00 AM - 1:00 PM
Where: Webinar/Webcast
United States
Contact: April Deneault
801-466-8022


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Acronym AUT2
CPE 2 hours
Category
Accounting
Level Intermediate
Vendor Surgent
Who should attend The management accounting person to improve their understanding of Automobile operations
Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$89
Non-Member: N/A
$109

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
This program will help the audit manager CPA understand what are the most important accounts that lead to the best cash flow for the dealership. It will also discuss what controls audit managers should observe during their visit, as well as the best practices for control activities and expenses in an automobile dealership.

Major Topics

  • The best practice control activities intervals: Daily, Weekly, Quarterly and Annually
  • Controls to observe during a client visit
  • 10 most important frozen cash accounts in a dealership
  • The importance of the Net Working Capital and Fixed Absorption Formulas
  • Reviewing dealership Expense Control
  • The important Tax Issues for an Automobile Dealership

Objectives

  • Understand the internal controls activities in an Automobile Dealership
  • Know automotive terms and how they apply to the business

 

 

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