Accounting
The courses in this category are included in all CPE plans for CPAs. Once you purchase a CPE plan, you can select any course to take for CPE credit. You can also purchase these courses individually.
Course Name | CPE | Price | Select |
---|---|---|---|
Accounting Analytical Procedures to Detect Fraud and Improve Operations (v23) – Video Self Study Course
Accounting Analytical Procedures to Detect Fraud and Improve Operations is a course that will provide an understanding of the dynamics of a business prior to performing financial analysis. This course will identify how fraud might impact the financial statements. This course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. This course will teach participants to understand a business in order to improve operations. Finally, this course will teach participants how to apply improvement methods to increase the value of the company in the marketplace. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Accounting Analytical Procedures to Detect Fraud and Improve Operations 2024 – Video Self Study Course
Accounting Analytical Procedures to Detect Fraud and Improve Operations is a course that will provide an understanding of the dynamics of a business prior to performing financial analysis. This course will identify how fraud might impact the financial statements. This course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. This course will teach participants to understand a business in order to improve operations. Finally, this course will teach participants how to apply improvement methods to increase the value of the company in the marketplace. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Accounting Analytical Procedures to Detect Red Flags and Potential Fraud (v23) – Video Self Study Course
Accounting Analytical Procedures to Detect Red Flags and Potential Fraud is a course that will provide an understanding of the dynamics of a business prior to performing financial analysis. This course will identify how fraud might impact the financial statements. This course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Finally, participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Analytical Procedures to Detect Red Flags and Potential Fraud 2024 – Video Self Study Course
Accounting Analytical Procedures to Detect Red Flags and Potential Fraud is a course that will provide an understanding of the dynamics of a business prior to performing financial analysis. This course will identify how fraud might impact the financial statements. This course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Finally, participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Calculating and Understanding Ratios (v23) – Video Self Study Course
Accounting Calculating and Understanding Ratios is a course that will identify ratios that should be used to perform financial statement analysis. This course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Calculating and Understanding Ratios 2024 – Video Self Study Course
Accounting Calculating and Understanding Ratios is a course that will identify ratios that should be used to perform financial statement analysis. This course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Compilation And Preparation Standards (v23) – Video Self Study Course
Accounting Compilation and Preparation Standards is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. Finally, this course will define the major requirements of SSARSs for preparations, compilations, and reviews. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Accounting Compilation And Preparation Standards 2024 – Video Self Study Course
Accounting Compilation and Preparation Standards is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. Finally, this course will define the major requirements of SSARSs for preparations, compilations, and reviews. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Accounting Compilation, Review and Preparation Standards (v23) – Video Self Study Course
Accounting Compilation, Review, and Preparation Standards is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. This course will cover the review of financial statements (AR-C 90) in great detail. This course will define the major requirements of SSARSs for preparations, compilations, and reviews. Finally, this course will identify independence when providing nonattest services. Field of Study: Accounting CPE Hours: 8 |
8 | $39.95 | Buy |
Accounting Compilation, Review and Preparation Standards 2024 – Video Self Study Course
Accounting Compilation, Review, and Preparation Standards is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. This course will cover the review of financial statements (AR-C 90) in great detail. This course will define the major requirements of SSARSs for preparations, compilations, and reviews. Finally, this course will identify independence when providing nonattest services. Field of Study: Accounting CPE Hours: 8 |
8 | $39.95 | Buy |
Accounting for Current and Long-Term Liabilities – 2024 – Self Study Course
Every business has both current and long-term liabilities that must be tracked and recorded. Accounting for Current and Long-Term Liabilities is a course that discusses important characteristics of liabilities and how liabilities are classified and reported in financial statements. This course will identify how to distinguish between current and long-term liabilities. This course will identify what liabilities are classified as current liabilities and what liabilities are classified as long-term liabilities. This course will also provide examples of recording both current and long-term liabilities. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting for Current and Long-Term Liabilities (v23) – Self Study Course
Every business has both current and long-term liabilities that must be tracked and recorded. Accounting for Current and Long-Term Liabilities is a course that discusses important characteristics of liabilities and how liabilities are classified and reported in financial statements. This course will identify how to distinguish between current and long-term liabilities. This course will identify what liabilities are classified as current liabilities and what liabilities are classified as long-term liabilities. This course will also provide examples of recording both current and long-term liabilities. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Fraud and Embezzlement Case Studies from the Trenches (v23) – Video Self Study Course
Account Fraud and Embezzlement: Case Studies from the Trenches is a course that will review the topic of fraud and explore why some organization are susceptible. This course will identify the factors unique to governmental entities that create an environment for fraud to easily occur. This course will identify areas where there could be an inadvertent failure to separate duties. Finally, this course will describe the proper role of an external auditor and identify areas where independence can be compromised. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Fraud and Embezzlement Case Studies from the Trenches 2024 – Video Self Study Course
Account Fraud and Embezzlement: Case Studies from the Trenches is a course that will review the topic of fraud and explore why some organization are susceptible. This course will identify the factors unique to governmental entities that create an environment for fraud to easily occur. This course will identify areas where there could be an inadvertent failure to separate duties. Finally, this course will describe the proper role of an external auditor and identify areas where independence can be compromised. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Improving the Operations of the Company (v23) – Video Self Study Course
Accounting Improving the Operations of the Company is a course that will provide an understanding of a business in order to improve operations. This course will teach participants how to identify the financial condition and profitability of the company. This course will teach how to recognize the future possibilities for improvements based upon past realities. Finally, this course will teach how to apply improvement methods to increase the value of the company in the market place. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Improving the Operations of the Company 2024 – Video Self Study Course
Accounting Improving the Operations of the Company is a course that will provide an understanding of a business in order to improve operations. This course will teach participants how to identify the financial condition and profitability of the company. This course will teach how to recognize the future possibilities for improvements based upon past realities. Finally, this course will teach how to apply improvement methods to increase the value of the company in the market place. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Internal Controls – 2024 – Self Study Course
Internal controls are required to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud. This course will describe the importance of internal controls and the purpose of audit committee. This course will review the goals for internal controls and discuss the internal control framework used by most companies based in the United States. This course will describe the interrelated components for an effective internal control system. This course will discuss the importance of identifying audit risk. Finally, this course will discuss the difference between control deficiency, significant deficiency, and material weakness. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Internal Controls (v23) – Self Study Course
Internal controls are required to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud. This course will describe the importance of internal controls and the purpose of audit committee. This course will review the goals for internal controls and discuss the internal control framework used by most companies based in the United States. This course will describe the interrelated components for an effective internal control system. This course will discuss the importance of identifying audit risk. Finally, this course will discuss the difference between control deficiency, significant deficiency, and material weakness. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Introduction to Financial Statement Analysis (v23) – Video Self Study Course
Accounting Introduction to Financial Statement Analysis is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. Finally, this course will describe the various anomalies that may appear during analysis. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Introduction to Financial Statement Analysis 2024 – Video Self Study Course
Accounting Introduction to Financial Statement Analysis is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. Finally, this course will describe the various anomalies that may appear during analysis. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Accounting Introduction to Financial Statement Analysis and Using Ratios (v23) – Video Self Study Course
Accounting Introduction to Financial Statement Analysis and Using Ratios is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. This course will describe the various anomalies that may appear during analysis. This course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Accounting Introduction to Financial Statement Analysis and Using Ratios 2024 – Video Self Study Course
Accounting Introduction to Financial Statement Analysis and Using Ratios is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. This course will describe the various anomalies that may appear during analysis. This course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Accounting Introduction to Financial Statement Analysis to Detect Fraud and Improve Operations (v23) – Video Self Study Course
Accounting Introduction to Financial Statement Analysis to Detect Fraud and Improve Operations is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. This course will describe the various anomalies that may appear during analysis. Part 2 of this course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case. Part 3 of this course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Finally, participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. Part 4 of this course will teach participants how to identify the financial condition and profitability of the company and will teach how to apply improvement methods to increase the value of the company in the marketplace. Field of Study: Accounting CPE Hours: 8 |
8 | $39.95 | Buy |
Accounting Introduction to Financial Statement Analysis to Detect Fraud and Improve Operations 2024 – Video Self Study Course
Accounting Introduction to Financial Statement Analysis to Detect Fraud and Improve Operations is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. This course will describe the various anomalies that may appear during analysis. Part 2 of this course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case. Part 3 of this course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Finally, participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. Part 4 of this course will teach participants how to identify the financial condition and profitability of the company and will teach how to apply improvement methods to increase the value of the company in the marketplace. Field of Study: Accounting CPE Hours: 8 |
8 | $39.95 | Buy |
Accounting Review Standards and Independence (v23) – Video Self Study Course
Accounting Review Standards and Independence is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. This course will cover the review of financial statements (AR-C 90) in great detail. Finally, this course will define the major requirements of SSARSs for preparations, compilations, and reviews. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Accounting Review Standards and Independence 2024 – Video Self Study Course
Accounting Review Standards and Independence is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. This course will cover the review of financial statements (AR-C 90) in great detail. Finally, this course will define the major requirements of SSARSs for preparations, compilations, and reviews. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Accounting Systems and Financial Statements – 2024 – Self Study Course
All business entities require information to operate efficiently and effectively. The accounting system is one of the most important systems for the organization’s decision makers. Accounting information systems collect and process data from transactions and events, organize them in useful reports, and communicate results to decision makers. Accounting Systems and Financial Statements is a course that will describe what information must be collected to properly report on a business. This course will describe the four major types of financial statements and define the standards that are used to create financial reports. This course will define the various elements for the four major financial statements. This course will review the framework for adjustments and describe the common adjustments that must be made at the end of each accounting period, so they are accurate. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Accounting Systems and Financial Statements (v23) – Self Study Course
All business entities require information to operate efficiently and effectively. The accounting system is one of the most important systems for the organization’s decision makers. Accounting information systems collect and process data from transactions and events, organize them in useful reports, and communicate results to decision makers. Accounting Systems and Financial Statements is a course that will describe what information must be collected to properly report on a business. This course will describe the four major types of financial statements and define the standards that are used to create financial reports. This course will define the various elements for the four major financial statements. This course will review the framework for adjustments and describe the common adjustments that must be made at the end of each accounting period, so they are accurate. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Analyzing Financial Information to Reduce Fraud, Waste, and Abuse (v23) – Video Self Study Course
Analyzing Financial Information to Reduce Fraud, Waste, and Abuse is a course that investigates financial fraud and identifying the reasons it happens in many companies. This course will describe the various types of fraud and determine ways to detect and prevent them. This course will identify the techniques that are required to obtain the necessary accounting or operational information. This course will describe how to create benchmarking to help determine if fraud has occurred. Field of Study: Accounting CPE Hours: 8 |
8 | $39.95 | Buy |
Analyzing Financial Information to Reduce Fraud, Waste, and Abuse 2024 – Video Self Study Course
Analyzing Financial Information to Reduce Fraud, Waste, and Abuse is a course that investigates financial fraud and identifying the reasons it happens in many companies. This course will describe the various types of fraud and determine ways to detect and prevent them. This course will identify the techniques that are required to obtain the necessary accounting or operational information. This course will describe how to create benchmarking to help determine if fraud has occurred. Field of Study: Accounting CPE Hours: 8 |
8 | $39.95 | Buy |
How to Avoid Accounting Malpractice (v23) – Video Self Study Course
How to Avoid Accounting Malpractice is a course that will review the topic of malpractice and it will discuss negligence is the leading course of many lawsuits. This course will explain what constitutes reasonable practitioner behavior with reference to practice standards and common law. This course will describe many common pitfalls and actions that should be avoided in order to avoid being sued. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
How to Avoid Accounting Malpractice 2024 – Video Self Study Course
How to Avoid Accounting Malpractice is a course that will review the topic of malpractice and it will discuss negligence is the leading course of many lawsuits. This course will explain what constitutes reasonable practitioner behavior with reference to practice standards and common law. This course will describe many common pitfalls and actions that should be avoided in order to avoid being sued. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Implementing Efficient, Effective Internal Controls For Small to Mid-Size Businesses (v23) – Video Self Study Course
The role of the CPA in public practice or industry is to assist the client or management to operate more efficiently and effectively. Failures due to lack of effective controls negatively impact the reputation and image of any organization. This seminar will provide the participant with the information necessary to help assist clients/management in reducing these risks. This seminar covers a variety of useful techniques that are easy and inexpensive to implement but that have a positive impact on the bottom line. Field of Study: Accounting CPE Hours: 8 |
8 | $39.95 | Buy |
Implementing Efficient, Effective Internal Controls For Small to Mid-Size Businesses 2024 – Video Self Study Course
The role of the CPA in public practice or industry is to assist the client or management to operate more efficiently and effectively. Failures due to lack of effective controls negatively impact the reputation and image of any organization. This seminar will provide the participant with the information necessary to help assist clients/management in reducing these risks. This seminar covers a variety of useful techniques that are easy and inexpensive to implement but that have a positive impact on the bottom line. Field of Study: Accounting CPE Hours: 8 |
8 | $39.95 | Buy |
Investment Evaluation and Accounting Treatment – 2024 – Self Study Course
This course can benefit accountants, as well as business managers, that want to understand how financial ratios and other forms of analyses can be used to evaluate a business. This course also covers the investment classifications and investment accounting used by companies to record investments within their financial statements. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Investment Evaluation and Accounting Treatment (v23) – Self Study Course
This course can benefit accountants, as well as business managers, that want to understand how financial ratios and other forms of analyses can be used to evaluate a business. This course also covers the investment classifications and investment accounting used by companies to record investments within their financial statements. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Key Process Controls – Accounts Payable (v23) – Self Study Course
Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts. Participants will also learn the key accounts payable process activities as well as specific controls related to the accounts payable process. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Key Process Controls – Accounts Payable 2024 – Self Study Course
Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts. Participants will also learn the key accounts payable process activities as well as specific controls related to the accounts payable process. Field of Study: Accounting CPE Hours: 4 |
4 | $23.95 | Buy |
Key Process Controls – Billing – 2024 – Self Study Course
Companies must accurately bill customers in order to stay in business. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with or brush up on, basic internal control definitions and concepts. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Billing (v23) – Self Study Course
Companies must accurately bill customers in order to stay in business. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with or brush up on, basic internal control definitions and concepts. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Cash Receipts (v23) – Self Study Course
All businesses need cash to survive. Proper controls in the receipt of cash are extremely important as this is the primary way that most companies generate cash. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts. The course covers the cash receipts process in detail. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Cash Receipts 2024 – Self Study Course
All businesses need cash to survive. Proper controls in the receipt of cash are extremely important as this is the primary way that most companies generate cash. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts. The course covers the cash receipts process in detail. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Collection for Outstanding Accounts (v23) – Self Study Course
Companies must collect outstanding accounts from customers as part of their business activities. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with or brush up on, basic internal control definitions and concepts. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Key Process Controls – Collection for Outstanding Accounts 2024 – Self Study Course
Companies must collect outstanding accounts from customers as part of their business activities. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with or brush up on, basic internal control definitions and concepts. Field of Study: Accounting CPE Hours: 2 |
2 | $20.95 | Buy |
Key Process Controls – Credit – 2024 – Self Study Course
Properly evaluating, setting, and monitoring customer credit limits can be important to companies for issuing credit and ultimately, collecting cash receipts. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. This course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts. The course also covers the credit process in detail. Participants will learn the key credit process steps under both a manual and a computerized system. While relatively few companies may still have a purely manual system covering a manual system will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Credit (v23) – Self Study Course
Properly evaluating, setting, and monitoring customer credit limits can be important to companies for issuing credit and ultimately, collecting cash receipts. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. This course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts. The course also covers the credit process in detail. Participants will learn the key credit process steps under both a manual and a computerized system. While relatively few companies may still have a purely manual system covering a manual system will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Order Entry – 2024 – Self Study Course
This course can benefit anyone that wants to better understand the role that internal controls can play in creating a reliable and consistent accounting system for today’s competitive and complex business environment. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts it also covers in detail the order entry process. Participants will learn the key billing process activities under both a manual and a computerized system. While relatively few companies may still have a purely manual system covering the manual process will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Order Entry (v23) – Self Study Course
This course can benefit anyone that wants to better understand the role that internal controls can play in creating a reliable and consistent accounting system for today’s competitive and complex business environment. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts it also covers in detail the order entry process. Participants will learn the key billing process activities under both a manual and a computerized system. While relatively few companies may still have a purely manual system covering the manual process will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Purchasing (v23) – Self Study Course
Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts. Participants will also learn the key purchasing process activities as well as specific controls related to the purchasing process. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |
Key Process Controls – Purchasing 2024 – Self Study Course
Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts. Participants will also learn the key purchasing process activities as well as specific controls related to the purchasing process. Field of Study: Accounting CPE Hours: 3 |
3 | $21.95 | Buy |