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  • Enjoyed the course, and Mr Hern as an instructor

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Automotive Dealership Internal Control Activities (AUT2)

  • Customer Rating
    Not Yet Rated
  • Field of Study
    Accounting
  • Level
    Intermediate
  • Credits
    2
  • Qualifies for

    CPE

Overview

This program will help the audit manager CPA understand what are the most important accounts that lead to the best cash flow for the dealership. It will also discuss what controls audit managers should observe during their visit, as well as the best practices for control activities and expenses in an automobile dealership.

Major Topics:

  • The best practice control activities intervals: Daily, Weekly, Quarterly and Annually
  • Controls to observe during a client visit
  • 10 most important frozen cash accounts in a dealership
  • The importance of the Net Working Capital and Fixed Absorption Formulas
  • Reviewing dealership Expense Control
  • The important Tax Issues for an Automobile Dealership

Learning Objectives

  • Understand the internal controls activities in an Automobile Dealership
  • Know automotive terms and how they apply to the business

Who should take this course:

Designed for:

The management accounting person to improve their understanding of Automobile operations

Prerequisite:

None

Advanced Preparation:

None

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