AuditNet®
a
ACL Webinar Training – via Practical Application
Sign up for ACL Via Practical
Application Training without Travel Series
September Special
or If you are only interested in the training without CPE then subscribe to AuditSoftwareVideos
THERE IS NO BETTER TIME FOR A CPE/VIDEO SUBSCRIPTION THEN NOW
TRAINING BUDGET YEARS ARE COMING TO AN END SO GET DISCOUNTED CPE CREDITS
NOW
BUY 3 AND GET 1 FREE - AuditNet.org and Cash Recovery Partners, LLC are offering a discounted rate for all remaining ACL Software CPE training sessions this year which includes the two webinars above and two other ACL classes scheduled below for a combined price of $265 which is over a 25% discount (Buy 3, get 1 free). You get all courses below:
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Sampling Data in ACL and Excel Add-Ins – September 12, 2012
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Statistical Analysis in ACL – September 27, 2012
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Advanced ACL Scripting – October 9, 2012
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Completing a General Ledger Audit With ACL – November 28, 2012
Receive the expert ACL training you’ve been looking for right from your own office. AuditSoftware.net developed a specialized web-based ACL training course focused on retention and quick practical application of your ACL knowledge. This web-based program of ACL and other related courses provides you with the know-how and tools to use ACL effectively- and quickly - within your organization. Already developed ACL scripts and sample data files will be included to jump start your project work and can be used in future testing and training. Two live webinar courses will be offered giving you the opportunity to apply new skills to your audit projects with measurable results. Accessing the recorded version of these webinars provides the reference capability you need during project work throughout the month and beyond.
Speaker - Richard B. Lanza, CPA, CFE – President – Cash Recovery Partners, LLC
Helps companies identify their hidden
financial assets, mostly using technology and referring them to
specialists. He has two decades of experience in audit technology and
recovery auditing, becoming a leading authority in these areas.
Rich is the author of 13 publications and training courses including his first, 101 ACL Applications: A Toolkit for Today’s Auditor, the IIA’s Proactively Detecting Fraud With Computer Audit Reports, which earned him an award from the ACFE and recently, Cost Recovery: Turning Your Accounts Payable Department Into a Profit Center for John Wiley & Sons. Rich was also recently a key contributor to the IIA’s Global Technology Audit Guide (GTAG) Fraud in an Automated World and ISACA's Data Analytics - A Practical Approach research whitepapers.
He has worked for companies ranging in size from $30 million to $30 billion, and in all he has helped them produce tremendous savings through the use of technology and cost recovery initiatives. His websites, www.findmillions.net and www.auditsoftware.net, help companies to identify cost recovery and prospective savings in all areas of their business while implementing the latest in audit technology.
Sign Up for the Individual Live Classes Available for 2012 as Well
Cost $89 (2.0 CPE) each 7 Webinars
*** - Key Note for All Webinars – Once a webinar is complete, the user will have 12 months access to a taped version of the webinar in its entirety, along with links to any needed data files for the courses. This access will expire one year after the date of the live webinar. No CPE credits are available for this video yet it is provided for later viewing and practice, such as closer to an actual audit date.
SEPTEMBER 2012
9. Sampling Data in ACL - All Techniques September 12, 2012
This session will explain selection techniques of sample items which may be based on 100% testing of data tests or a statistical sample. All ACL sampling techniques will be explained, and when each may best be used, including:
- Record Samples (Random, Fixed Interval)
- Monetary Unit Samples
- Stratified Samples (including explaining a provided script to help create a stratified sample)
- Other Sampling approaches
Date: September 12, 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
10. Statistical Analysis in ACL - All commands under the Analyze menu item in ACL - Part 2 - September 27
This will work off the concepts learned in the original Statistical Analysis in ACL course held in 2012 and will apply techniques to intermediate examples.
Date: September 27, 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
11. Advanced ACL Scripting October 9
Continue building on skills learned in Basic Script Writing in ACL by moving to advanced techniques for script writing. Working with groups, interactive scripts, and script menus are covered in this course that takes the basic ACL Script skills to the next level.
The specific learning topics are:
- Intermediate techniques including Many to Many, Monthly Stratification, and Loop and Group, and Sorting vs. Pre-Sorting
- Best Practices in Advanced ACL Scripting
- Creating Application Menus and developing interactive scripts
Date: October 9, 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
NOVEMBER 2012
12. Completing a GL Audit with ACL November 28, 2012
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 28, 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
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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