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CPE & Event Catalog

Showing 637 All Events Results

Deep Dive into Common Auditing Deficiencies WEBCAST

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Your Desk

4.0 Credits

Auditing. GAAS.

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.

Addressing Common Documentation Deficiencies WEBCAST

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Your Desk

2.0 Credits

AU-C 230. Auditing.

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.

Internal Control Frameworks for Single Audit WEBCAST

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Your Desk

1.0 Credits

COSO 2013 Update. Yellow book. Accounting.

2025 Annual Update for Accountants & Auditors WEBCAST

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Your Desk

6.0 Credits

Accounting standards updates. Auditing and accounting.

Generative AI in Practice-Boost Efficiency and Profitability WEBINAR

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Your Desk

2.0 Credits

Implementing AI for accounting automation. Enhancing auditing processes with AI tools. AI applications in tax compliance. Leveraging AI for business advisory services.

2025 Accounting & Auditing Update WEBCAST

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Your Desk

3.0 Credits

Accounting standards updates. Auditing and accounting.

SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement WEBCAST

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Your Desk

3.0 Credits

How the effect of a misstatement due to error effects the scope of our audit vs a misstatement due to fraud. Inquires of management. The audit planning process. The importance of brainstorming. Revisions of our risk assessment. Determining materiality.

2025 Annual Update for Governmental Accountants & Auditors WEBCAST

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Your Desk

6.0 Credits

Single audit updates. Auditing and accounting. Yellow book.

Tax Procedure WEBCAST

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Your Desk

2.0 Credits

Filing a tax return. IRS audit. IRS Appeals. Collections and litigation at courts of original jurisdiction.

SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit WEBCAST

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Your Desk

3.0 Credits

The importance of professional skepticism. The dangers of making assumptions. How to listen and understanding the answer to a question. Why it is important to leave all of your expectations at home. Anticipation and why it's so dangerous. Determining materiality. The fraud triangle. Thinking about, given a set of circumstances, how you would steal. Management and the tone at the top.

Coffee & Conversations Summer Series - July

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Your Desk

0.0 Credits

SAS 145 - Risk Assessment WEBCAST

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Your Desk

1.0 Credits

FAQ Related to the Most Recent Audit Standards SAS Nos. 142-149 WEBCAST

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Your Desk

2.0 Credits

Clarification of terminology and foundational principles underlying recent generally accepted auditing standards. Answers to frequently asked questions that emerge in the proper application of risk-based audit concepts. Highlights of important concepts included in SASs No. 142-149.

Audit Risk Assessment in Plain English WEBCAST

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Your Desk

2.0 Credits

Overview of Audit Risk Assessment. AICPA's clarified Risk Assessment Standards. SAS 145. Assessing the Entity's Environment.

Deep Dive into Quality Management WEBCAST

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Your Desk

2.0 Credits

SQMS 1 and 2. Auditing.

What Every CPA Should Know About Fraud WEBCAST

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Your Desk

4.0 Credits

How fraud is detected. The role of external auditors in finding fraud. Revenue recognition issues. Corrupt management. Data mining. Physical and biometric controls

Comprehensive Passive Activity Losses WEBCAST

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Your Desk

8.0 Credits

Overview of the four loss limitation rules and how the PAL rules interact with the other limitations. Definition of a PAL including a detailed review of the 7 determining factors contained in the Treasury Regulations with a review of several recent court decisions that interpret this regulation. Impact of PAL rules on real estate ownership. Learn the six nonshelterable Passive Activity (NOPA) rules that act as anti-abuse rules to the PAL rules. Discuss how the PAL rules impact tax credits. Discuss tax elections and planning techniques associated with PALs.

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