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Friday, November 6, 2020 Webcast

Commonly Missed Analytical Procedures (X2-17459)

5:00 PM - 7:00 PM EST
webcast

Webcast

2.0 CPE Credits in AA

OVERVIEW

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

DESIGNED FOR

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

BENEFITS

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.

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?

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Gary Zeune

Gary Dean Zeune, CPA

The Pros & The Cons

Gary Zeune is a nationally recognized speaker on fraud and auditing. More than 20,000 professionals have attended his classes since 1975. He has taught for the FBI, U.S. Attorney, bar and CPA associations, international accounting firms, Institute of Internal Auditors, hospitals and health care companies Institute of Mass Retailers Associations, Spring Manufacturers Institute, The SEC Institute, National Association of Securities Dealers, American Society for Industrial Security, Treasury Management Association, Grant Thornton, Quanex Corporation, National City Bank, among others.

PRICING

$69.00 - Member

$79.00 - Nonmember

$0.00 - Student Member

$0.00 - CPA Candidate Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

CPA Crossings