CPE & Event Catalog
Money Laundering Awareness for Accountants WEBINAR
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Your Desk
2.0 Credits
Money laundering overview. Role of tax examiners and auditors. Tax return examination. Pre-audit indicators. Audit flags. Real estate issues. Cash indicators. International trade signals. Loan considerations. Professional service provider concerns. Money laundering and ethics.
2025 Washington Ethics and New Developments with Mark Hugh WEBCAST
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Your Desk
4.0 Credits
The AICPA Code of Professional Conduct, Washington ethics rules and recent changes, new developments, best practices for CPAs in public accounting and industry, case studies, and Washington administration and enforcement.
New Client Ethical Challenges: The CPAs Guide WEBCAST
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Your Desk
2.0 Credits
How the CPA can meet the challenges presented by a new client. AICPA Code of Professional Conduct. AICPA Statements on Standards for Tax Services. IRS Circular 230. Case study illustration of how to bring the new client into ethical, proper financial and tax compliance.
Tax Power Ethics for Tax Professionals WEBCAST
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Your Desk
2.0 Credits
AICPA Code of Professional Conduct and interpretations. Statements on Standards for Tax Services. Tax preparer standards in the Internal Revenue Code. Rules for practice with and before the IRS, including IRS Circular 230. New developments. Best practices and case studies.
Roadmap to Ethical Decision Making WEBCAST
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Your Desk
2.0 Credits
Provide best practice tips and practical strategies for preserving independence when assisting clients with technical matters. Discuss the principles of professional conduct. Address compliance with professional standards. Use case studies to address circumstances that may create threats to independence.
2025 Annual Update for Accountants & Auditors WEBCAST
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Your Desk
6.0 Credits
Accounting standards updates. Auditing and accounting.
Resolving Ethical Dilemmas-You Make the Call WEBCAST
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Your Desk
1.5 Credits
Threats and safeguards to objectivity and independence.
FASB and AICPA Update WEBCAST
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Your Desk
4.0 Credits
FASB ASU with effective dates of 2024 and later. SAS 149. Recent ethics interpretations.
Ethics of AI: A CPA's Guide WEBINAR
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Your Desk
2.0 Credits
A primer on AI technology applications in the accounting profession. Ethical dilemmas that originate from the use of AI by CPAs. Practical guidelines for using AI technology ethically. Step by step guide for creating an AI usage policy for your organization. Review of a variety of reference materials to assist you in using AI ethically.
Hot Topics Audit & Attest Update WEBINAR
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Your Desk
2.0 Credits
Recent quality improvements to the SASs and SSARs. Other matters that should be on your radar.
Ethical Considerations in Working with Cannabis WEBINAR
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Your Desk
1.0 Credits
Framework for assessing the propriety of offering services within the state legal, regulated cannabis industry. Assist in identifying key stakeholders to be considered in conjunction to providing cannabis industry services. Banking relationships. Malpractice insurance.
Tax Practice Standards WEBCAST
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Your Desk
2.0 Credits
Treasury Circular 230. AICPA Statements on Standards for Tax Services (SSTS). Internal Revenue Code (IRC). Common law.
Ethics and Technology for CPAs WEBINAR
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Your Desk
2.0 Credits
The foundational ethical principles CPAs are required to follow and how these principles apply to audit quality, data privacy and security, and the use of emerging technologies. The profession's need to change to meet its ethics standard in a technology-centric environment. Changes being considered by the AICPA and the National Association of State Boards of Accountancy that could impact the profession.
Fraud Case Studies: 21st Century Professional Misbehavior WEBINAR
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Your Desk
4.0 Credits
Salient provisions the AICPA Code of Professional Conduct. Examination of actual frauds. Discussion of internal controls that could have prevented or mitigated actual frauds. Contemplation of epiphanies for your own professional scenarios. Implications for professional conduct and compliance with professional standards.
Yellow Book Ethics WEBINAR
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Your Desk
2.0 Credits
The concept of public interest. Independence, and professional judgment. Competence and continuing professional education. Quality control and peer review. Proper use of government information, resources, and position. Professional behavior.
Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1 WEBCAST
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Your Desk
2.2 Credits
Accounting. Internal audit. Internal control. GIAS standards. Internal audit standards.
Tax Practice Ethical Challenges and Circular 230 WEBCAST
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Your Desk
2.0 Credits
Circular 230 (IRS) rules for conducting a "best" tax practice. How to avoid tax return preparation penalties. Recent developments impacting today's tax practice. Review of tax return preparer's registration rules. Explanation of the revised AICPA Code of Professional Conduct. Contingent fees.
Global Internal Audit Standards (GIAS) Domain II - Part 2 WEBCAST
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Your Desk
2.0 Credits
Internal audit. Standards. GIAS. Accounting. Internal Controls.
Introduction to Yellow Book WEBCAST
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Your Desk
2.0 Credits
AICPA Code of Professional Conduct. Yellow book.
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.