Commonly Missed Analytical Procedures (2 hours)

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Aug 7, 2020

Registration: 9:00 AM / Program: 9:30 AM - 11:30 AM Pacific Time

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: 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.

Designed For

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

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.

Major Subjects

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?

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.