CPE & Event Catalog

Economic pandemonium. Organizational ability to deal with enterprise risk compromised. Staff expectations and capabilities. Ineffective business principles.

Future of interest rates. Future of the dollar as world currency.

General Standards AR-C Section 60. Engagement principles under SSARS. Definitions and requirements. Client relationships and engagements.

Internal control.

Understanding AI tools available today. Creating accounts in AI platforms. Querying data from AI platforms. Customizing your AI subscriptions.

1099 information for bond premiums and qualified dividends. Reporting on Forms 1040 and 1041. Covered securities. Non covered securities. Bond premium. Bond acquisition premium. Accrued market discount.

AU - C 700 Series. Significant Changes to the Auditor's Report. SAS No. 134. Illustrative Report. SAS 135, Omnibus Statement on Auditing Standards - 2019. SAS 141. Audit Evidence. SAS No. 143. SAS 144.

UG Update Procurement and the Supplement. Prior confusion and thresholds. Micro-purchases. Small purchases. Subrecipient monitoring and management. Indirect cost rate. Major program determination. High-Type B Programs. Direct and material compliance requirements. Internal controls. A walk-through of Part 6.

Project management principles. Structure of audit projects. Processes and tools. Audit management software. Project sponsor. Project management plan. Project goals. Metric and standards of success. Clear roles and responsibilities. Risk assessment and management. Establishing dates of action. Communication management. Avoiding scope creep.

Standards and fundamentals. Comparing actuals to standards or expectations.

Leveraging prompt engineering in ChatGPT for various accounting tasks. Exploring the applications and limitations of ChatGPT in accounting. Empowering efficiency for everyday accounting tasks.

Business or hobby. Hobby expenses. Nine relevant factors.

Hospitality accounting.

Hospitality accounting.

Ensuring better compliance with requirements contained in the SASs.

A firm's system of quality management. Components and differences of SQCS 8. Preparing based on AICPA resources. Documentation of SQM. AICPA Practice Aid. New risk-based approach.

Traditional IRA. Spousal IRA. Roth IRA. Rollover IRA. Inherited IRA. SEP. Simple IRA.

IRC Section 121 and the primary residence.

Categories of hot assets. Potential issues.

Reasonable cause and good faith. Case law. Revenue Procedure 84-35, 194-1 C.B. 509.