CPE & Event Catalog
Revenue Recognition Topic 606 Contract with Customers - Identify the Contract Part 2 WEBCAST
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Your Desk
1.2 Credits
Revenue recognition.
AI Series Part 2: Future Trends in AI and Software for CPAs WEBCAST
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None
4.0 Credits
AI fundamentals, machine learning subsets, deep learning characteristics, and AI applications in accounting.
Practical Accounting Update WEBCAST
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Your Desk
4.0 Credits
New rules in the accounting arena. SQMS. NOCLAR rules. Cybersecurity. New audit standards.
Real Estate Tax Update WEBCAST
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Your Desk
4.0 Credits
Recent tax legislation, rules and developments impacting real estate owners and investors. Section 179 for qualified real property. Section 179 for non-residential roofs, HVAC fire protection and security systems. Section 163(j) interest expense limitation, including electing out and ADS depreciation. Introduction to opportunity zones.
Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1 WEBCAST
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Your Desk
2.2 Credits
Accounting. Internal audit. Internal control. GIAS standards. Internal audit standards.
GAAP Update WEBCAST
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Your Desk
6.0 Credits
Business combinations and consolidations. Lease accounting. Financial instruments - credit losses (CECL). Intangibles, including goodwill. Fair value.
Internal and External Fraud: Understanding It and Working to Control It WEBCAST
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Your Desk
8.0 Credits
Understanding why internal fraud occurs. Fraudulent acts initiated by outside organizations. Policies, procedures and control measures designed to fight fraud. Steps that verify anti-fraud activities are working.
How to Make Difficult People Disappear...Without Going to Jail WEBCAST
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Your Desk
1.0 Credits
Team dynamics. Influence. Organizational behavior. Leadership.
Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value WEBCAST
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Your Desk
2.0 Credits
How to build a flexible budget model that works. What are the steps we can take to budget for economic and external factors beyond our control. How the right Chart of Accounts can simply your work. Budget and GAAP are not the same and why they are fine not to be. Efficiently modeling payroll and benefits. Identifying controllable and uncontrollable expense. Using key variables to stress-test your budget.
Habits That May Keep You from Promotions, Raises or Achieving Your Potential in Organizations: Small Steps Can Lead to Big Changes WEBCAST
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Your Desk
3.0 Credits
Leadership. Management.
Washington Sales and B&O Tax WEBCAST
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Your Desk
4.0 Credits
Sales tax topics include taxable gross income, the use tax, exemptions, interstate and foreign sales, and special areas including construction activities and information technology. The B&O tax covers includable gross income, deductions, reimbursements, interstate apportionment, credits, and local B&O taxes. Tax administration and audits discusses Washington tax resources, registration, interest, penalties, reducing audit risk, preparing for a tax audit, and tax audit survival.
Critical Technical Skills for CFOs and Controllers WEBCAST
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Your Desk
4.0 Credits
A methodical approach to business and strategic planning. Overview of the balanced scorecard approach to creating key performance metrics. Common metrics for analyzing financial statements and trends. Accounting and finance role in enterprise-wide risk management.
From Numbers to Narrative: Effectively Presenting Your Budget and Reporting WEBCAST
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Your Desk
2.0 Credits
Identifying the big picture and your role in effective communication. Communicating so others can understand us. Understanding a presentation's anatomy. Tips and tricks for budget presentations.
Preparation, Compilation and Review Engagements WEBCAST
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Your Desk
2.0 Credits
Auditing.
Accounting for Leases WEBCAST
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Your Desk
2.6 Credits
Accounting. Finance. Financial statement preparation.
Internal Controls for Small and Medium-Sized Entities WEBCAST
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Your Desk
1.0 Credits
Overview of controls. Preventative controls. Detective controls. Controls for SMEs.
Inventory, Expense and Payroll Fraud WEBCAST
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Your Desk
2.0 Credits
Methods of committing inventory, expense and payroll fraud. What to look for when observing inventory. Detection of inventory fraud. How to recognize fictitious expenses. How to recognize altered expenses. Indicators of fake documentation. The three main reason we ask for documentation. Detection and prevention of ghost employees.
Revenue Recognition Principles and Standards WEBCAST
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None
4.0 Credits
Revenue recognition. Other revenue topics. Revenue presentation and disclosure. Management of revenue recognition.