CPE & Event Catalog
Analyzing Financial Statements WEBCAST
-
Your Desk
8.0 Credits
Financial reporting and financial statements. Use of Non-GAAP performance measures and key performance indicators. Forecasting. Valuation. Comprehensive financial statement analysis with case study.
AI Series Part 1: A Comprehensive Overview of the Role of AI for CPAs WEBCAST
-
None
4.0 Credits
Risk identification and materiality determinations. Automating audit procedures. Detection of anomalies and fraud. Compliance monitoring and regulatory reporting.
FAQ Related to the Most Recent Audit Standards SAS Nos. 142-149 WEBCAST
-
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.
The Yellow Book: From Beginning to End WEBCAST
-
Your Desk
8.0 Credits
Foundation and principles. General requirements for complying with Government Auditing Standards. Ethics, independence and professional judgment. Competence and continuing professional education. Quality control and peer review. Standards for financial audits. Standards for attestation engagements and reviews of financial statements.
Nonprofit A&A Standards Update and New Developments WEBCAST
-
Your Desk
2.0 Credits
Pledges and contributions. Restrictions and conditions. Special concerns with governmental funding. Donated goods and services. Special events. Revenues earned through sales and services to customers.
Deep Dive Into Common Auditing Deficiencies WEBINAR
-
Your Desk
4.0 Credits
Review common deficiencies identified by the AICPA and state boards of accountancy. Feature discussion on a variety of topics, including analytical procedures, sampling, group audits and risk assessment. Review of the areas of concern and how you can overcome them by employing best practices.
What Every CPA Should Know About Fraud WEBCAST
-
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
Introduction to Yellow Book WEBCAST
-
Your Desk
2.0 Credits
AICPA Code of Professional Conduct. Yellow book.
Deep Dive into Common Auditing Deficiencies WEBCAST
-
Your Desk
4.0 Credits
Auditing. GAAS.
2025 Annual Update for Governmental Accountants & Auditors WEBCAST
-
Your Desk
6.0 Credits
Single audit updates. Auditing and accounting. Yellow book.
K2's CPA Firm Update WEBCAST
-
Your Desk
2.0 Credits
Emerging trends like changes in client expectations, supplier strategies, and competitive dynamics. AI and advanced software innovations with tailored solutions for service lines like tax, audit, advisory, and niche industries. Next-gen automation tools, including the role of machine learning, RPA, and advanced analytics in streamlining operations. Optimal technology stacks to enhance firm productivity, efficiency, and profitability. Cybersecurity advancements. Proactive approaches to safeguarding client and firm data.
Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits WEBCAST
-
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.
Advanced Topics in a Single Audit WEBCAST - presented by the Idaho Society of CPAs
-
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.
Internal Control Fundamentals WEBCAST
-
Your Desk
2.0 Credits
COSO. Auditing.
The Art of the Interview WEBCAST
-
Your Desk
2.0 Credits
Identify inconsistencies and uncover financial misconduct. Use psychological and behavioral cues to detect deception. Build rapport to elicit key details from interview subjects. Adapt questioning techniques to different personalities and contexts.
Forensic and Fraud Interviewing Techniques and Skills WEBCAST
-
Your Desk
2.2 Credits
Forensic accounting. Accounting. Auditing. Finance.
Introduction to Forensic Accounting WEBCAST
-
Your Desk
1.8 Credits
Forensic Accounting. Accounting. Auditing. Finance.
SAS 145: Modern Risk-Based Auditing WEBCAST
-
Your Desk
2.0 Credits
Introducing SAS 145. Revisiting audit risk. Risk assessment in the SAS 145 Era. Analyzing SAS 145. Documentation requirements.
Preparing and Reviewing Workpapers for Higher Quality Audits WEBCAST
-
Your Desk
4.0 Credits
The primary purpose of workpaper documentation, and minimum documentation requirements for workpaper preparers. Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions. Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit. Tips for an efficient workpaper review process that complies with relevant standards.
Comprehensive S Corporation Taxation Form 1120S WEBCAST
-
Your Desk
8.0 Credits
Learn how to qualify and to make the S corporation election. Determine how to calculate initial and annual stock and debt basis amounts and the three reasons why they are maintained. Understand the four loss limitation rules applied on the shareholder s individual income tax return (i.e., basis, at-risk, passive, and excess business loss limitations). Understand the proper tax treatment and reporting of a distribution from the S corporation to a shareholder. Determine how to calculate AAA and OAA account for an S corporation as well as the 3 potential taxes. Determine the impact of health insurance, the net investment income tax, qualified business income tax deduction and unreasonable compensation issues on the reporting function of the S corporation.