CPE & Event Catalog
How to Audit Liabilities ON DEMAND
Available Until
Your Desk
1.0 Credits
Auditing liabilities. Accounting for liabilities.
How to Audit Outsourced Functions ON DEMAND
Available Until
Your Desk
1.0 Credits
The value provided by internal auditing. Outsourcing concerns. General steps in auditing outsourced functions. The periodic risk assessment. The ideal environment for auditing outsourced activities.
How to Audit Payroll ON DEMAND
Available Until
Your Desk
1.0 Credits
Auditor objectives. Auditing characteristics of payroll. Capitalization of labor costs. Ghost employees. Payroll ending balance. The payroll register. Auditor questions. Auditing activities. Precompute pay. Trace to general ledger. Conduct analytical procedures. Timing of auditing activities.
How to Audit Procurement ON DEMAND
Available Until
Your Desk
1.0 Credits
Procurement process overview. In-process procurement controls. Procurement fraud schemes. Procurement negligence. Auditor activities. Conflicts of interest. Outsourcing issues.
How to Audit Receivables ON DEMAND
Available Until
Your Desk
2.0 Credits
Auditing receivables. The allowance for doubtful accounts. Accounting for notes receivable.
How to Audit Revenue ON DEMAND
Available Until
Your Desk
2.0 Credits
Audit revenue. Revenue rules.
How to Audit for Fraud ON DEMAND
Available Until
Your Desk
3.0 Credits
Fraud and the auditor's role. Fraudulent financial reporting. Extended audit procedures.
How to Conduct a Compilation Engagement ON DEMAND
Available Until
Your Desk
1.0 Credits
Conducting compilation engagement. Preparation of financial statements.
How to Conduct a Review Engagement ON DEMAND
Available Until
Your Desk
2.0 Credits
Conducting review engagement. Analytical procedures. Variations of the accountant's review report.
How to Conduct an Audit Engagement ON DEMAND
Available Until
Your Desk
17.0 Credits
The client acquisition process. Audit objectives. The audit process. Engagement letters. Planning audit procedures. Audit sampling. Audit evidence. Analytical procedures, and more.
How to Evaluate Whether You Are Getting the Most for Your Audit Dollars ON DEMAND
Available Until
Your Desk
2.0 Credits
Key factors for to consider when evaluating whether you are getting the most quality and insight from your auditors.
How to Get a Better Return on Financial Statement Audits ON DEMAND
Available Until
Your Desk
4.0 Credits
Getting a better return on financial statement audits.
How to Run a Meeting ON DEMAND
Available Until
Your Desk
2.0 Credits
The sequence of meeting events. Group decision making. The meeting room. Attributes of the meeting leader. Additional meeting topics.
Human Resources Guidebook ON DEMAND
Available Until
Your Desk
20.0 Credits
Human resource job description. Employee leasing. Human resources strategy. Organizational structure. Job analysis. Job titles. Workforce planning. Skill matching, and more.
IFRS Accounting - An Introduction ON DEMAND
Available Until
Your Desk
2.0 Credits
A detailed introduction to international accounting standards.
IFRS Accounting - IFRS Issues ON DEMAND
Available Until
Your Desk
2.0 Credits
Emerging trends and critical developments in international financial reporting.
IFRS Accounting - The IAS and IFRS Standards ON DEMAND
Available Until
Your Desk
2.0 Credits
An overview of all the current IAS and IFRS standards.
IFRS In-Depth: Accounting Changes and Error Corrections ON DEMAND
Available Until
Your Desk
2.0 Credits
Application selection. Changes in accounting policies. The use of estimates. Changes in accounting estimates. Prior end errors. Correcting prior period errors. ASC 250 accounting changes and error corrections. IAS 8 and ASC 250.
IFRS In-Depth: Earnings per Share ON DEMAND
Available Until
Your Desk
2.0 Credits
Capital structures. Basic earnings per share. Diluted earnings per share. Presentation and disclosure. IFRS and U. S. GAAP convergence.
IFRS In-Depth: Events after the Reporting Period ON DEMAND
Available Until
Your Desk
2.0 Credits
Events after the reporting period. Recognition and measurement. Going concern. Disclosures. IFRS and U. S. GAAP convergence.