Training

Training Links

• Texas State Auditor's Office
• Solutions Training Group
• Association of College and University Auditors (ACUA)
• The Institute of Internal Auditors (IIA)
• MIS Training Institute
• SANS School of Computer Security Education and Information Security
• State of Texas - Department of Information Resources - Leadership Texas Government Technology
• Six Sigma
• The University of Texas at Austin Continuing & Extended Education
• National Association of College and University Business Owners (NACUBO)
• Association of Certified Fraud Examiners (ACFE)
• American Institute of Certified Public Accountants (AICPA)
• Investment Training and Consulting Institute, Inc.

Communication

• The University of Texas at Austin Continuing & Extended Education

Information Technology

• MicroAssist Inc.

Sarbanes Oxley

• The Institute of Internal Auditors (IIA)

Financial Statement Audits

 

NACUBO

Essentials of College and University Accounting

Financial and Reporting Manual (FARM) [membership required]

Contains online accounting overviews of each line item on the financial statements and is very reader-friendly. There is a section for GASB colleges, so if you’re auditing pledge receivables for GASB, then you could read that chapter to understand the rules and the applicable guidance (and the rules for recording pledges are different for FASB vs. GASB institutions, so make sure you’re in the right section).

 

AICPA

Staff training, Level 1

Contains basic financial auditing training for areas such as: cash, fixed assets, and receivables.

 

Audit Guide for Governmental Insitutions

Audit Guide for Healthcare Institutions

Audit guides which walk auditors through the financial audits of governmental institutions, including those reporting under GASB, and health care institutions. Remember that we report under the BTA model and not the governmental model when you are reading the government auditing book – it covers both. Each chapter contains audit steps to perform and are helpful in developing audit programs. If you have Comperio, you have access to these already under the AICPA tab, industry audit guides.

 

SAO

Financial Statement Analysis

Register for a course in financial statement analysis: what financial statements tell you and what you need to know as auditors.

 

 

ExamMatrix Training

ExamMatrix review courses include a pass guarantee where they will either refund your money or provide you with free updated materials in the unlikely event you do not pass. 

 

Products and Prices:

 

ExamMatrix CIA Exam Review Software & Reference Books - 33 William S. Smith Award Winners, including 3 Gold Medal Winners and 2 Certificate of Excellence Winners, have attained their CIA Certification by using our CIA Exam Review since 2004!  Includes Pass or Refund Guarantee, 1,800 Multiple Choice Questions – With Full Text Answers and 4 Reference Books. University of Texas System Price: $495

 

 

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If you are unfamiliar with the ExamMatrix products, go to www.exammatrix.com to view a demo of their software. 

 

To order ExamMatrix products at the reduced price, go to: http://www.exammatrix.com/UTS.aspx

 

For questions or more information, please contact Joseph Yoder at Joseph.Yoder@ExamMatrix.com or 800.272.7277 ext. 309 or contact Paige Buechely

 

Download the PDF information sheet