Commonly Missed Analytical Procedures

Course Details

Date

Tuesday, July 7, 2020

5:30am – 7:30am

Field of Study

Accounting

Course Number

CC2372

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

None

Description

The analytical red flags were there, so why didn't anyone connect them to accounting?

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

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

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

Objectives

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.

Designed For

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

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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