ACL Training without Travel™ November 2012
A collaboration between -
Two Great Events on One Day (November 14) for 4 CPE
Completing a GL Audit with ACL $89
Planning Data Analytics Into Your Audits – Best Practices $0
Sign up for either ACL Via Practical Application or General Audit Statistics and Software
Training without Travel Series
October-December Special
Special Pricing October - December 2012 on Audit Software Videos
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Titles (All titles are for 12 months access) |
AuditNet Discounted |
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Individual titles |
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One |
$54.99 |
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Three |
$89.99 |
|
Seven |
$179.99 |
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|
|
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Course Offerings |
|
|
ACL (12 titles) |
$249.99 |
|
Excel (12 titles) |
$249.99 |
|
IDEA (4 titles) |
$119.99 |
|
Access (1 title) |
$54.99 |
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All Titles (27 titles) |
$449.99 |
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|
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Completing
a GL Audit with ACL
Using case studies and sample data / scripts, basic to intermediate ACL techniques will be discussed for completing a year end audit of journal entry postings in the general ledger.
Date: November 14, 2012
Time: 11:00 AM- 1:00 PM (Eastern, GMT -0500)
CPE: 2 Credits are available for attending the seminar which are awarded
based on a 50-minute hour.
Program Level / Prerequisites and
Advance Preparation: Basic / None
Basic Delivery Method: Group Internet Based
Recommended Category: Specialized Knowledge and Applications
Cost: $89
Planning Data Analytics Into Your Audits – Best Practices
A collaboration between -
While software cost and training are common reasons for not using these tools, the inappropriate planning of data analytics is the more likely the “silent killer” of such projects. Data analytics takes time, first to ensure data is extracted completely and accurately and then in the research of any findings borne from the analysis. This complimentary webinar will discuss a focused survey of all attendees while utilizing case studies from past companies to expose best practices in planning data analytics into the audit process.
Learning Objectives
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Gain an appreciation, based on the attendee participants, of their successes and pitfalls when planning data analytics.
-
Understand some common approaches to overcoming obstacles to planning data analytics based on case studies from companies and survey attendees themselves.
-
See how analytics can maximize the annual audit plan and better ensure focus is placed on organizational risk.
-
Outline an effective data request process to ensure complete and accurate extractions of data everytime.
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Learn how planning analytics can be integrated into top audit areas.
-
Receive a list of Internet tools can assist in the analytical planning process.
Title: Planning Data Analytics into Your
Audits – Best Practices
Date: Wednesday, November 14, 2012
Time: 2:00 PM - 4:00 PM EDT
CPE: 2 Credits are available for attending the seminar which are awarded based on a 50-minute hour.
Program Level / Prerequisites and
Advance Preparation: Basic / None
Basic Delivery Method: Group Internet Based
Recommended Category: Specialized Knowledge and Applications
Cost: $0
Register now by clicking the link below:
https://www2.gotomeeting.com/register/319400282
After registering you will receive a confirmation email containing information about joining the Webinar.
System Requirements
PC-based attendees
- Required: Windows(R) 7, Vista, XP or 2003 Server
Mac(R)-based attendees
- Required: Mac OS(R) X 10.5 or newer
Mobile attendees
- Required: iPhone(R), iPad(R), Android(TM) phone or Android tablet
Planning Data Analytics Into Your Audits – Best Practices
Don't Let Data Analytics Spook You!
A collaboration between -
While software cost and training are common reasons for not using these tools, the inappropriate planning of data analytics is the more likely the “silent killer” of such projects. Data analytics takes time, first to ensure data is extracted completely and accurately and then in the research of any findings borne from the analysis. This complimentary webinar will discuss a focused survey of all attendees while utilizing case studies from past companies to expose best practices in planning data analytics into the audit process.
Learning Objectives
-
Gain an appreciation, based on the attendee participants, of their successes and pitfalls when planning data analytics.
-
Understand some common approaches to overcoming obstacles to planning data analytics based on case studies from companies and survey attendees themselves.
-
See how analytics can maximize the annual audit plan and better ensure focus is placed on organizational risk.
-
Outline an effective data request process to ensure complete and accurate extractions of data everytime.
-
Learn how planning analytics can be integrated into top audit areas.
-
Receive a list of Internet tools can assist in the analytical planning process.
Title: Planning Data Analytics into Your
Audits – Best Practices
Date: Wednesday, November 14, 2012
Time: 2:00 PM - 4:00 PM EDT
CPE: 2 Credits are available for attending the seminar which are awarded based on a 50-minute hour.
Program Level / Prerequisites and
Advance Preparation: Basic / None
Basic Delivery Method: Group Internet Based
Recommended Category: Specialized Knowledge and Applications
Cost: $0
Register now by clicking the link below:
https://www2.gotomeeting.com/register/319400282
After registering you will receive a confirmation email containing information about joining the Webinar.
System Requirements
PC-based attendees
- Required: Windows(R) 7, Vista, XP or 2003 Server
Mac(R)-based attendees
- Required: Mac OS(R) X 10.5 or newer
Mobile attendees
- Required: iPhone(R), iPad(R), Android(TM) phone or Android tablet
Your moderator:
Jim Kaplan, CIA, CFE, President of Auditnet
Speaker - Richard B. Lanza, CPA, CFE – President – Cash Recovery Partners, LLC
- Over two decades of ACL and Excel software usage
- Wrote the first practical ACL publication on how to use the product in 101 ways (101 ACL Applications)
- CPA, CFE, and over 10 years of external/internal audit experience.
- Has written and spoken on the use of audit data analytics for over 15 years.
- Received the Outstanding Achievement in Business Award by the Association of Certified Fraud Examiners for developing the publication Proactively Detecting Fraud Using Computer Audit Reports as a research project for the IIA – Link to
-
Recently was a contributing author of:
- Global Technology Audit Guide (GTAG #13) Fraud in an Automated World – Institute of Internal Auditors. –
- Data Analytics – A Practical Approach - research whitepaper for the Information System Accountability Control Association.
- Cost Recovery – Turning Your Accounts Payable Department into a Profit Center – Wiley and Sons.
- Currently builds customized continuous monitoring applications for clients
Please see Rich’s full bio at http://www.richlanza.com/
These webinars are a great value at $89 each but for a limited time you can sign up for both for only $150. Additional bonuses will be provided as well including ACL scripts.
Special Pricing October - December 2012 on Audit Software Videos
|
Titles (All titles are for 12 months access) |
AuditNet Discounted |
|
Individual titles |
|
|
One |
$54.99 |
|
Three |
$89.99 |
|
Seven |
$179.99 |
|
|
|
|
Course Offerings |
|
|
ACL (12 titles) |
$249.99 |
|
Excel (12 titles) |
$249.99 |
|
IDEA (4 titles) |
$119.99 |
|
Access (1 title) |
$54.99 |
|
|
|
|
All Titles (27 titles) |
$449.99 |
|
|
|
Questions, complaint resolution, and refund policy
If you have any questions regarding the course, our administrative and complaint policies, or were not satisfied with this course and would like a refund of your seminar fee, please contact:
Richard B. Lanza,
President of Cash Recovery Partners, via the following means:
Phone: 201-650-4150
Fax: 973-270-2428
Email: rich@auditsoftware.net
Address: PO Box 31, Lake Hopatcong, NJ 07849
Cash Recovery Partners, LLC is registered
with the National Association of State Boards of Accountancy (NASBA) as
a sponsor of continuing professional education on the National Registry
of CPE Sponsors. State boards of accountancy have final authority on the
acceptance of individual courses for CPE credit. Complaints regarding
registered sponsors may be submitted to the National Registry of CPE
Sponsors through its website:
www.learningmarket.org.
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