CPE & Event Catalog
What's Changing in A&A for Governmental Entities WEBINAR
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Your Desk
4.0 Credits
A look at the GASB standards that are effective this year. GASB 100, Accounting Changes and Error Corrections. GASB 101, Compensated Absences. The impact of the 2024 Compliance Supplement on Single Audits. Changes to the Uniform Guidance. Common deficiencies found in Single Audits.
A&A Update for Nonprofits and Single Audit WEBINAR
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Your Desk
8.0 Credits
Current impacts of accounting and financial reporting on nonprofit entities. Recently released FASB standards that impact nonprofit financial reporting the most. Current issues and challenges involving Yellow Book financial statement audits. Critical considerations when performing Single Audits under OMB Uniform Guidance for Federal Awards. Important AICPA professional standard developments related to providing audit and nonaudit services to nonprofits.
Internal Control Frameworks for Single Audit WEBCAST
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Your Desk
1.0 Credits
COSO 2013 Update. Yellow book. Accounting.
Internal Controls Over Compliance vs Compliance WEBCAST
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Your Desk
1.0 Credits
Compliance supplements. Yellow book. Accounting.
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.
Introduction to Single Audit WEBCAST
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Your Desk
2.0 Credits
Single audit. Yellow book.
2025 Annual Update for Governments and Not-for-Profits WEBCAST
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Your Desk
7.0 Credits
Not for profit. Governmental auditing and accounting. Yellow book.
Audits Under Uniform Guidance - Single Audit & NPOs WEBCAST
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Your Desk
4.0 Credits
Concepts of the Single Audit under the Uniform Guidance. Performing the compliance audit of federal awards, including testing auditee compliance and internal control over compliance. Auditor reporting responsibilities including the compliance audit reports, the report on the schedule of expenditures of federal awards, and schedule of findings and questioned costs. Requirements for the schedule of expenditures of federal awards, known as the SEFA. Update on the OMB Compliance Supplement.
2025 Annual Update for Not-for-Profit Accountants & Auditors WEBCAST
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Your Desk
6.0 Credits
Not for profit. Auditing and accounting.
How to Get a Better Return on Yellow Book and Single Audits - Avoiding the Most Misapplied Audit Concepts WEBCAST
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Your Desk
8.0 Credits
Discover the fundamental differences in the auditor's responsibilities between financial statement audits performed in accordance with the SASs and Yellow Book. Understand risk assessment factors above those associated with a financial statement audit only. Learn what must be done beyond the financial statement audit in order to issue required Yellow Book and Single Audit reports on internal controls and compliance. Master designing, performing and documenting effective and efficient tests of compliance requirements. Practice identifying, documenting and communicating the impact of internal control deficiencies and compliance audit findings to the client. Common peer review deficiencies.
Governmental Auditing Update: AICPA and Single Audit Update FLEXCAST
Available Until
Your Desk
3.0 Credits
AU - C 700 Series. Significant changes to the auditor's report. SAS No. 134. SAS 135, omnibus statement on auditing standards. SAS 141. Audit evidence. Auditing accounting estimates and related disclosures. SAS 144.
Governmental Auditing Update: Procurement FLEXCAST
Available Until
Your Desk
2.0 Credits
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.
Internal Controls to Mitigate Financial Reporting Risk ON DEMAND
Available Until
Your Desk
2.0 Credits
Evolution of internal control concepts. Revamped 2013 COSO Internal Control - Integrated Framework. Designing an adequate `umbrella' of internal controls over financial reporting to prevent, or detect and correct, material misstatement due to fraud or error. Specific internal control considerations and sample documentation for smaller entities. Additional responsibilities for the audits in accordance with the Sarbanes-Oxley Act, Government Auditing Standards and Single Audit Act requirements.
Interviewing Techniques ON DEMAND
Available Until
Your Desk
1.0 Credits
Why interview and who to interview. Types of interviews. Preparing for and conducting interviews. Differences between interviews and interrogations. Dealing with difficult interviewees.