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10 Commonly Missed Analytical Procedures GZTCMAP2
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The analytical read flags were there, so why didn't anyone connect them to accounting?

 Export to Your Calendar 11/1/2017
When: 7:00 AM to 9:00 AM
Where: Webinar/Webcast
United States
Presenter: Gary Zeune, CPA MAcct
Contact: April Deneault
801-466-8863
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A&A

Field of Study

Accounting - Technical

Credit:  2

Level:  Intermediate

Designed for:

CEOs, CPAs, bankers, executives, internal auditors, regulators, controllers, CFOs, attorneys, compliance officers, risk managers

Objective

This course will help you connect the analytical dots to the accounting dots so you can have more confidence that the financial statements are correct.

Description

These 10 analytical relationships were red flags that the accounting information couldn't be true:

 

 

  1. Libraries fake management reports
  2. False productivity
  3. COGS or Revenue: which one is wrong?
  4. Donor drills down to find why charitable programs work
  5. Metrics to measure revenue
  6. What analytical misfire do 8 Texas counties have in common?
  7. How many prescriptions can one doctor write?
  8. When the sum of the parts doesn’t equal the whole
  9. Inventory vs. consumption
  10. Why didn’t anyone notice that sales vs supply didn’t make sense?

 

 

Price:  $79.00

Link to register:  http://cpe.cpacrossings.com/GZTCMAP2?partner=uacpa

Event Code:  9000

Keywords:

Metrics Nonfinancial Omission Standard Audit Controls Controller Fiscal Fraud Government Law Behavior Tone At The Top Culture Crime Financial Reporting Regulations

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