Events Search
  Summary & Check Out (0)
Friday, February 5, 2027 Live Webcast

The Controller Function - Inventory Part 1 (X4-7757649)

11:00 AM - 12:39 PM EST
webcast

Vendor Platform

1.8 CPE Credits in AA

OVERVIEW

This course is one of the courses dedicated to our Controllership series. This series of courses is dedicated to exploring the traditional controller role and stepping out of the box to identify areas where the controller can continue to add strategic value to their organizations. Within this segment of our controllership series, we will discuss the area of inventory. This specific segment in the first part of a two-part series on inventory. We explore how the controller can move these responsibilities into more of a strategic role. This course takes a look at some of the typical concepts and duties involved in the inventory function that is sometimes viewed as operational roles. We explore how these areas are strongly tied to the importance of the controllership role and how the controller can add value in each area.

DESIGNED FOR

Anyone who performs audit or other attest services

BENEFITS

  • Describe the potential impact of risks faced by public accountants when performing audit and other attest services  
  • Explain the results of the findings and recommendations made by the Center for Audit Quality and PCAOB as an outcome from quality control reviews
  • Recall common peer review deficiencies in all types of attest engagements 
  • Apply best practices for ensuring professional, technical, regulatory and ethical standards for various audit and other attest services

HIGHLIGHTS

  • Applying professional skepticism to ensure quality work
  • Meaningful risk assessment when designing work programs for various levels of services
  • Proper planning and supervision of all engagements
  • Accountant responsibilities for evaluating internal control
  • Strengthening analytic procedures to support conclusions
  • Complying with the Code of Professional Conduct and quality management standards 

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Lynn Fountain

Lynn Fountain, CGMA, CRMA, M.B.A.

AICPA

Read bio

PRICING

$79.00 - Member

$99.00 - Nonmember

Register Today


Note: Online pre-registration will close on February 5 at 10:30 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

ACPEN