CPE & Event Catalog
Audits of 401k Plans WEBCAST
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Your Desk
4.0 Credits
SAS 136 audit requirements for ERISA Section 103(a)(3)(C) audits. Update of the changes affecting 401k plans. Compliance issues commonly encountered in 401k plan audits. Best practices for engagement planning, internal controls, risk assessment, and detailed testing. Common audit reporting and disclosure issues.
Audits of Employee Benefit Plans Subject to ERISA WEBCAST
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Your Desk
8.5 Credits
GAAP vs. ERISA reporting requirements. Audit planning. Risk assessment, including consideration of internal control. Auditing the statement of net assets available for benefits. Auditing the statement of changes in net assets available for benefits. Other auditing considerations, including prohibited transactions and tax compliance. The auditor's report. Financial statement disclosures. Supplemental schedules.
Prix Fixe: Using Technology for Fraud Detection WEBINAR
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Your Desk
1.0 Credits
Technological advancements in fraud detection.
What Every CPA Should Know About Fraud WEBCAST
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Your Desk
4.0 Credits
How is fraud detected? The role of external auditors in finding fraud. Revenue recognition issues. Corrupt management. Data mining. Physical and biometric controls.
Business Law Essentials for Practitioners and Controllers WEBCAST
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Your Desk
8.0 Credits
The various types of corporations. Securities law basics. Contract principles. Partnerships and limited liability entities. Worker classification. Employee rights and the duties of employers. Intellectual property. Real property law. Bankruptcy basics. The court system and litigation process. Alternative dispute resolution.
IRS Tax Examinations and Hot Issues WEBCAST - presented by the Oregon Society of CPAs
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Your Desk
4.0 Credits
Criteria that the IRS uses to select returns for examination. Substantiation requirements for travel, charitable contributions, vehicles, meals, virtual currency considerations and tax-related identity theft. Understanding worker classification determinations on who is an employee and who is an independent contractor. Distinguishing S corporation officer's reasonable compensation issues. How the IRS holds persons other than an employer liable for unpaid payroll taxes. Tax-related identity theft procedures
Governmental Accounting and Auditing Update WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
GASB updates. Updated Statements on Auditing Standards (SASs). Yellow Book and 0MB updates affecting single audits. Ethics updates for governments and not-for-profit entities.
Yellow Book: Staying Compliant With Government Auditing Standards WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Foundation and principles of generally accepted government auditing standards (GAGAS). Yellow Book compliance requirements. Independence and professional judgment. Competence and continuing professional education. Quality control and peer review. Standards for financial audits, attestation engagements, and reviews of financial statements. Fieldwork and reporting standards for performance audits.
Prix Fixe: 2025 Single Audit Update WEBINAR
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Your Desk
1.0 Credits
The 2025 Compliance Supplement. Common audit deficiencies found in Single Audits.
Prix Fixe: How to Prepare for an Audit WEBINAR
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Your Desk
1.0 Credits
The ever-evolving landscape of audit preparedness.
Current Issues in Accounting and Auditing: An Annual Update WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Recently issued but newly implemented Accounting Standards Updates (ASUs), the PCC Update, and items on the FASB's Technical Agenda.
Government and Nonprofit Frauds and Controls to Stop Them WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Examine real-world misappropriation of cash, check frauds, vendor scams, credit card abuse, grant funds, benefit schemes.
Accounting and Auditing Update for Not-for-Profits WEBCAST
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Your Desk
8.0 Credits
Not-for-profit accounting update. Revenue recognition in not-for-profits. FASB update. Auditor's report and conforming changes. Auditing Standards Board update. SQMS No. 1. A Firm's System of Quality Management. Governmental auditing update.
Forensic Accounting: Fraud Investigations WEBCAST
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Your Desk
8.0 Credits
Evidence in the investigative process. Tools used in forensic investigations. Conducting interviews. Forensic accounting reports. Expert witness testimony.
Audits of Employee Benefit Plans Subject to ERISA WEBCAST
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Your Desk
8.0 Credits
Audit planning and pre-engagement activities. Risk assessment. including consideration of internal control. Auditing the statement of net assets available for benefits. Auditing the statement of changes in net assets available for benefits. Other auditing considerations, including prohibited transactions and tax compliance. The auditor's report. Financial statement disclosures. Supplemental schedules.
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.
Advanced Topics in a Single Audit WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Auditor and auditee responsibilities in a single audit. Planning the compliance audit and other risk assessment considerations Required elements of the schedule of expenditures of federal awards. Major program determination process, including clusters and loans/loan guarantees. Considerations when assessing and evaluating internal controls over compliance Audit sampling Considerations for pass-through entities. Advanced audit reporting issues.
Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know WEBCAST
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Your Desk
4.0 Credits
5-step process for recognizing revenue.
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.
Audits of 401(k) Plans: New Developments and Critical Issues WEBCAST
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Your Desk
8.0 Credits
Proper planning of benefit plan audit engagements and developing audit strategy while improving overall efficiency. Common pitfalls in planning and detailed audit procedures. Changes affecting 401(k) plans, including recently issued SASs. Common mistakes as noted in peer reviews and DOL inspections.