CPE & Event Catalog
Design Flexible Work Options To Attract & Retain Your Workforce WEBCAST
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Your Desk
1.0 Credits
Flexible work options. Employee engagement. Talent management strategy.
Accounting and Auditing Update WEBCAST
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Your Desk
8.0 Credits
Review of select AICPA Technical Questions and Answers. Upcoming changes to accounting for goodwill, leasing and business combinations. Compilation and review standards and interpretations (SSARS). Auditing standards and interpretations (SAS and SSAE).
Federal Tax Update: Business Comprehensive WEBCAST
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Your Desk
8.0 Credits
Review of recent federal legislation and administrative rulings. Review of recent modifications to tax forms. Review of small business tax law and administrative update changes. Review of retirement plan changes. Overall review of tax practice and procedures.
Implementing and Maintaining an Internal Control System WEBCAST
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Your Desk
8.0 Credits
Considerations for the maintenance of an internal control system. The types of policies and procedures organizations should utilize. Reviewing and testing control measures. Updating controls and implementing control changes.
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.
Advanced Negotiations: Never Split the Difference WEBCAST
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Your Desk
2.0 Credits
Negotiations. Business management.
The Art of Accountability: Effective Strategies for Tough Conversations WEBCAST
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Your Desk
1.0 Credits
Leadership. Conflict management. Accountability. Employee engagement.
Sticky Ethical Choices, featuring Bob Mims and Don Minges WEBCAST
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Your Desk
1.0 Credits
Why are some choices so difficult? The consequences of pulling the trigger quickly. How to evaluate ethical situations and remain above-board.
K2's Excel Tips, Tricks, and Techniques for Accountants WEBCAST
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Your Desk
8.0 Credits
Fundamental Excel techniques all accounting and financial professionals should know and use. Creating date-based calculations in Excel. How to create Excel templates. Key options you should enable in Excel. Linking data in Excel.
How to Get a Better Return on Yellow Book and Single Audits - Avoiding the Most Misapplied Audit Concepts WEBCAST
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Your Desk
8.0 Credits
Discover the fundamental differences in the auditor's responsibilities between financial statement audits performed in accordance with the SASs and Yellow Book. Understand risk assessment factors above those associated with a financial statement audit only. Learn what must be done beyond the financial statement audit in order to issue required Yellow Book and Single Audit reports on internal controls and compliance. Master designing, performing and documenting effective and efficient tests of compliance requirements. Practice identifying, documenting and communicating the impact of internal control deficiencies and compliance audit findings to the client. Common peer review deficiencies.
Current Fraud Trends - Nonprofit and Government Entities WEBCAST
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Your Desk
2.0 Credits
Best practices for fraud prevention and detection. Common fraud schemes in nonprofit and government entities.
Preparing to be a Forensic Accountant - Focus on Network Forensics WEBCAST
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Your Desk
1.5 Credits
Forensic accounting.
Forensic Accounting: When The Office Is A Crime Scene WEBINAR
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Your Desk
4.0 Credits
A step-by-step process from the initial client phone call to you writing a report of your findings for any civil or criminal actions that may be pursued. How to advise your client in approaching an allegation of embezzlement. What pitfalls may arise in finding the truth. The best practices to ensure that the evidence is preserved properly for potential civil or criminal actions.
Accounting & Auditing for Cryptocurrency WEBCAST
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Your Desk
1.0 Credits
Cryptocurrency.
Prix Fixe: Board Engagement During a Time of Transition: Perspectives of the Immediate Past Chair WEBINAR
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Your Desk
1.0 Credits
Strategies for maintaining continuity. Fostering collaboration. Navigating leadership changes.
Multistate Taxation - Issues and Planning Opportunities WEBCAST
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Your Desk
8.0 Credits
Multistate business activities. Nexus and implications. State taxable income. Business-related issues. Formulas and their application. Audit defense strategies. State specific regulations. Choice of business entity. Interstate commerce clauses. Domicile in relation to state death taxation.
Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits WEBCAST
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Your Desk
2.0 Credits
Types of sampling and sampling risk. Differentiating statistical and nonstatistical sampling approaches. Attribute testing for tests of controls and compliance. Variables sampling for substantive audit assurance when performing tests of details. Determining sample sizes in a compliance audit in conformance with Uniform Guidance.
Appreciation Intelligence: The New AI Elevate Culture. Deepen Loyalty. Strengthen Performance. WEBCAST
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Your Desk
1.0 Credits
Appreciation. Languages of appreciation. Appreciation strategies.
Revenue Recognition Topic 606 - Identify the Contract Part 1 WEBCAST
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Your Desk
1.2 Credits
Revenue recognition.