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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
FOLLOW BLI:
2017 Guide to Assessing Risk for Non-Profits, Government Entities and Private Companies (4 or 8 Hr)COURSE ID: GZ2017RA
DESCRIPTION

Audit Standards require CPAs to assess risk but most risks are outside the accounting system

DESIGNED FOR: CFOs, controllers, CPAs, internal auditors, executives, board membersFIELD OF STUDY: Accounting, Accounting (Gvmt)LEVEL: IntermediatePREREQUISITES: NoneCOURSE PRODUCER: The Pros & The ConsCREDITS: 8.0OBJECTIVES:
  • Simple techniques to systematically find and evaluate external A&A risks
HIGHLIGHTS:

Using actual cases of fraudulent financial reporting, you will learn how to assess the A&A implications to protect yourself and clients from these risks.. Contractual obligations (sales agreements) Legal requirements (new laws and regulations) Disruptive competition (eg, Blockbuster) Changes in accounting standards Supplier and vendor risks (sole source) Customer risks (order backlog) Economic disruptions (subprime mortgages) Capital constraints (forecasts) Non-financial metrics (selling more than purchased) Environmental risks (eg, which state capitals have a higher risk of corruption)

INSTRUCTOR
-TBD-
Download the 2016 Business Learning Institute Course Catalog DOWNLOAD PDF
Business Learning Institute - Course Catalog
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