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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.

6/21/2017
When: Wednesday, June 21, 2017
11:00 AM - 1:00 PM
Where: Webinar/Webcast
United States
Presenter: Thomas Hern
Contact: April Deneault
801-466-8022


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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.

Subjects:

  • 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

Design For:

The management accounting person to improve their understanding of Automobile operations

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