CPE & Event Catalog
Analytical Procedures: Practical Applications and Standards WEBCAST
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Your Desk
2.0 Credits
Analytical procedures in audit and review engagements. Practical examples and illustrations of analytical procedures. The order of operations for accomplishing analytical procedures.
2026 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 and best practices for CPAs in public accounting and industry. Case studies and Washington administration and enforcement.
How Fraud Can Affect Smaller Organizations WEBCAST
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Your Desk
4.0 Credits
The reasons for fraud. Fraudulent acts that are initiated against smaller organizations. Methods to stop fraud attempts against small businesses.
AI Prompt Engineering Masterclass for Accountants WEBINAR
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Your Desk
2.0 Credits
Introduction to prompt engineering. Understanding AI's "lazy" defaults. Multi-layered prompting. Candid and contrarian responses. Ripple effect and cobra effect. Avoid stupidity checklist. Role-based perspective prompts. Automation ideas. Emotion-driven prompting. Practical applications in accounting.
Bears Will Be Bears - Fraudsters Too WEBCAST
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Your Desk
2.0 Credits
Internal controls. Fraud prevention. Fraud detection. Fraud investigation.
Analyzing IFRS Financial Statements WEBINAR
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Your Desk
4.0 Credits
Financial analysis fundamentals. Loblaw companies case study. Advanced analysis techniques. Operational focus. Applied analysis and managerial ratios. Management commentary.
Partnership Essentials: Tax Basis Capital Accounts WEBCAST
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Your Desk
2.0 Credits
Importance of tax basis capital accounts. Reporting negative tax basis. Tax accounting for property contributed to a partnership. Effect of the Ceiling Rule. Allocation of depreciation to partners. Alternative and Remedial Methods. Effect on financial capital accounts. Form 1065, Schedule K-1.
How to Develop Your System of Quality Management Using the AICPA Practice Aids WEBCAST
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Your Desk
3.0 Credits
Overview of Quality Management standards. Scope of SQMS 1. Components of quality management. Changes from prior standards. AICPA practice aids. Required documentation. Risk assessment process. Final documentation development.
Employees Today and Tomorrow: The ROI on Your People? WEBCAST
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Your Desk
2.0 Credits
Dealing with people issues the right way. Conflict management issues. How to truly empower your employees. Organizational culture and how to be a part of positive change. What are some of the other employee issues that go unsaid? What does work/life balance mean today?
Metrics Management – Dashboards, Performance Tools, and Open-Book Management WEBCAST
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Your Desk
2.0 Credits
Business Performance Management (BPM) concepts and tools. Designing effective dashboards and scorecards. Using color, visuals, and layout to improve understanding. Common reporting and dashboard failures. Asking the right questions: what happened, why, and what's next. Open-book management principles and requirements. Linking metrics to incentives and behavior. Building trust through transparency and clarity.
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.
Income Statement Disaggregation: ASC 240-40 WEBCAST
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Your Desk
2.5 Credits
Disclosure - overview. Disclosure - expense disaggregation. Implementation guidance.
K2's Artificial Intelligence for Accounting and Finance Professionals WEBCAST
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Your Desk
4.0 Credits
Exploring AI applications in accounting and finance. Understanding AI features in everyday tools. Embracing the future: AI's impact on finance and accounting
Practical Accounting Update WEBCAST
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Your Desk
4.0 Credits
New rules in the accounting arena. SQMS. NOCLAR rules. Cybersecurity. New audit standards.
The CFO Who Went to Prison WEBINAR
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Your Desk
2.0 Credits
The importance of values. Identifying success. Ethical dilemmas. Mitigation strategies. Creating tools to help make better decisions. Personal accountability strategies.
Professional Skepticism for the Public Accountant WEBCAST
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Your Desk
1.0 Credits
Self-evaluation of skepticism. Requirements set forth by the AICPA Code of Professional Conduct. Risk assessment. Analytical procedures. Advice for cultivating your professionally skeptical mindset.
2026/27 Governmental Auditing Update: Yellow Book and Uniform Guidance WEBCAST
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Your Desk
2.0 Credits
2024 Yellow Book revisions and implementation updates. Quality management and key audit role changes. GAO implementation delay and audit planning implications. Green Book updates and internal control considerations. 2024 Uniform Guidance overhaul. Single Audit requirement updates. AICPA GAS/Single Audit Guide - Appendix B changes.
Progressive Management Accounting WEBCAST
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Your Desk
2.0 Credits
A taxonomy of accounting. A spectrum of direct and indirect absorption costing. Fact-based Data with Activity Based Costing (ABC). Why do we need advanced management accounting techniques, such as ABC? How the ABC cost assignment network structure connects costs to products and sales channels. Learn to use ABC to manage product, service-line, channel, and customer profitability. Comparing ABC with time-driven ABC, resource consumption accounting (RCA), lean accounting, and other costing techniques. The Shift in ROI's Source from Tangible to Intangible Assets. Increasing the ROI from information - with Corporate Performance Management (CPM) as a Value-Multiplier. Accelerating the Rate of Adoption for Implementing and CPM. Understand the barriers that slow the adoption rate of CPM. How to overcome behavioral resistance to change.
Risk Assessment of IT Systems WEBCAST
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Your Desk
1.0 Credits
Overview of SAS 145. Risk assessment requirements. Role of IT in audit planning. Understanding IT environments. Identifying IT risks. Areas of concern in IT systems. Impact of IT risks on the audit.
State of AI WEBCAST
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Your Desk
1.0 Credits
AI hype vs. reality. AI 2025 advancements. AI governance structure. AI strategy planning. AI implementation decisions.