CPE & Event Catalog
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.
CORE Series: Basics of Federal Indirect Cost Recovery WEBINAR
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Your Desk
1.0 Credits
A foundational overview of indirect cost rates, common methodologies, and key compliance considerations under federal awards.
Section 199A Compliance: Rules and Reporting After OBBA WEBCAST
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Your Desk
2.0 Credits
A deep-dive look at the Section 199A flow-through entities deduction. Calculation of qualified business income. Self-rental rule for 199A compared to self-rental rule for passive activities. Differing impact on the sole proprietorship, partnerships and S corporations. Forms reporting in Form 8995 and Form 8995-A. Section 199A flowchart.
ChatGPT and Advanced Financial Analysis for Accountants WEBINAR
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Your Desk
2.0 Credits
Financial modeling with ChatGPT integration. Advanced ratio analysis techniques. Risk assessment and scenario analysis. Valuation methods and ChatGPT applications. Utilizing performance metrics in financial analysis. Data analysis and interpretation with AI. Investment analysis enhanced by ChatGPT.
Leveraging Analytical Procedures to the Fullest on Audits - Case Studies in Strengthening Audit Evidence WEBCAST
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Your Desk
2.0 Credits
How well-designed analytic procedures enhance audit quality. Elements of strong analytic procedures. Selecting the proper analytic and altering the strength for the intended purpose. Evaluating the data used in generating expectations. Improving documentation, including evaluating sufficiency and appropriateness of the audit evidence obtained.
Cryptocurrencies for the CFO: Explaining Blockchain WEBCAST
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Your Desk
2.0 Credits
What are digital assets? Understanding cryptocurrencies. Understanding blockchain. NFT's (Non-Fungible Tokens), their role and impact. Explaining the crypto language.
Resistance to Resilience: Strive for Tech Change Acceptance WEBINAR
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Your Desk
1.0 Credits
Resistance to resilience in embracing new technologies. Overcoming barriers and ensuring successful implementation. Cutting-edge audit technologies, including AI, data analytics, and automation. Insights into the Technology Acceptance Model (TAM).
Accounting for the Gig Economy WEBINAR
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Your Desk
2.0 Credits
Characteristics unique to the gig economy. Independent contractor and employee classification considerations. Recordkeeping considerations for independent contractors. Accounting and reporting issues for gig economy participants. Audit and attestation for clients who participate in the gig economy. Tax and regulatory considerations. The CPA as a trusted advisor for independent contractors.
Digital Resilience: Building Stronger, Smarter Organizations WEBCAST
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Your Desk
1.0 Credits
Digital resilience. Resilience frameworks. Risk management. Leadership and cross-functional strategies.
Forgotten Managerial Accounting Tools WEBCAST
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Your Desk
2.0 Credits
Cost volume profit analysis, including target profit and break-even calculations. Variable costing. Relevant costs and decision making. Standard costs and variances. Activity-based costing. Segment reporting and analysis. Capital budgeting considerations. Overview of Excel capabilities for supporting managerial analysis.
Money Laundering 101 for CPAs WEBINAR
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Your Desk
4.0 Credits
The theory of money laundering. Common money laundering statutes. Examples from court cases of money laundering statutes. Common occurrences with CPAs. Possible money laundering transactions. Applying the money laundering statutes in real life scenarios.
Common Peer Review Deficiencies and How to Avoid Them WEBCAST
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Your Desk
2.0 Credits
Deficiencies. Peer reviews. Auditing.
Schedule C of Form 1040 WEBCAST
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Your Desk
2.0 Credits
When Schedule C applies. Cash v. accrual method. Typical business deductions. Business vehicle expenses. Section 179 and bonus depreciation.
Financial Statement Presentation and Disclosure WEBCAST
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Your Desk
4.0 Credits
U.S. GAAP and special purpose frameworks. Form and content of financial statements. Income statements. Statements of cash flows. Retained earnings and owners' equity statements. Comprehensive income. Supplementary information. Comparative vs. single-period financial statements. Sufficiency of disclosures. Illustrative disclosures frequently encountered in small-to-medium reporting entities. Industry-specific nuances.
Using ChatGPT with Excel WEBINAR
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Your Desk
2.0 Credits
Introduction to ChatGPT and other AI language models. Discussion of best practices for using ChatGPT with Excel. Use ChatGPT to create, debug and explain formulas. Use ChatGPT to learn how to use Excel features. Use ChatGPT to automate repetitive tasks in Excel. Use ChatGPT to easily create macros.
Common Deficiencies in SSARS Engagements WEBINAR
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Your Desk
4.0 Credits
Frequent problem areas in preparation, compilation, and review engagements. The root causes of noncompliance. Practical approaches firms can use to improve consistency, documentation, and overall engagement performance.
AI Risk Fundamentals: Understanding Emerging Tech Threats WEBCAST
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Your Desk
1.0 Credits
AI landscape risks. Core AI technologies. Security vulnerabilities. Privacy concerns. Assessment frameworks.
The Controller Function - Elevating the Role WEBCAST
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Your Desk
1.5 Credits
Accounting. Finance. Auditing. Business development.
Fraud Busters: Controls to Prevent and Detect Fraud WEBINAR
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Your Desk
2.0 Credits
Fraud motivators. Revisiting the basics of controls. Entity wide controls and how they can assist in fraud deterrence. Specific fraud types and the controls that could prevent and detect them
Statement of Cash Flows: Preparation and Analysis Workshop WEBCAST
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Your Desk
8.0 Credits
Major provisions of GAAP Codification Topic No. 230. Statement classification issues. Reporting operating cash flows: Direct and indirect methods. Preparing the statement: Workpaper techniques. Useful cash flow ratios. Bankruptcy prediction using the statement of cash flows.