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CPA Awareness of High Risk Client Situations
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| Date |
November 03, 2010
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| Location | Mahoney State Park, Ashland, NE |
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| Course Time |
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1:00 p.m. to 4:30 p.m. |
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This half-day course will focus on valuable lessons learned from the financial scandals. It will analyze situations that require close scrutiny, regardless of the professional service being performed by the CPA. It will also provide guidance on dealing with fraudulent financial reporting, including discussions of phony sales, parked inventory sales, channel stuffing, swap transactions, side letter agreements, accelerated revenue etc. It also provides an overview of the guidance in SAS No. 99, "Consideration of Fraud in a Financial Statement Audit." It also addresses certain accounting pronouncements concerning proper recording of revenue.
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| Course Highlights & Objectives |
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Participants will be able to Evaluate situations that have caused problems in the past; List and describe typical situations that could cause serious problems; and Understand and implement the SAS No. 99 approach to fraud consideration.
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| Who Should Attend |
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| All personnel on audits, compilations or reviews. |
| Course Level | All |
| Prerequisites | None |
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| Discussion Leader | Paul J. Sanchez, CPA, CBA, CFSA |
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| Additional Information: |
Parking is available on site. Combine with IFRSZ. |
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| Fee |
$125 - Society Member
$155 - Society Nonmember |
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Combination Course Fee:
Combine IFRSZ & AHRCS.
$240 – Society Member
$270 - Society Nonmember. Combination Fee includes lunch.
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