CPE & Event Catalog
Asset Protection ON DEMAND
Available Until
Your Desk
2.0 Credits
Basic protection concepts and fraudulent transfers. Insurance. Individual titles and sole proprietorship. Corporations. Trusts. Co-tenancies. Partnerships. Limited liability companies. Marital property and separate property. Premarital and post-nuptial agreements.
Assets, Income and Cash ON DEMAND
Available Until
Your Desk
2.0 Credits
Financial tax planning. Deferral. Income splitting.
Attract New Clients Using Online Marketing FLEXCAST
Available Until
Your Desk
3.0 Credits
Website. Directories. Content marketing. SEO. Social media. Online ads.
Audit Challenge: Real-World Fraud Detection Scenarios ON DEMAND
Available Until
Your Desk
3.0 Credits
Test of controls. Professional skepticism. Evaluate external auditor's opinion.
Audit Correspondence – Practical Applications of Clarified Auditing Standards ON DEMAND
Available Until
Your Desk
1.0 Credits
AU-C Section 210, Terms of Engagement. AU-C Section 260, The Auditor's Communication with Those Charged with Governance. AU-C Section 505, External Confirmations. AU-C Section 580, Written Representations. AU-C Section 265, Communicating Internal Control Related Matters Identified in an Audit. AU-C Section 501, Audit Evidence-Specific Considerations for Selected Items.
Audit Digitalization and Its Consequences on the Audit Expectation Gap ON DEMAND
Available Until
Your Desk
1.0 Credits
Audit digitization. Consequences for the audit expectation gap.
Audit Documentation – Creating Workpapers That Pass Review ON DEMAND
Available Until
Your Desk
2.0 Credits
Creating workpapers that pass review.
Audit Fraud Detection: Red Flags and Risk Areas in Financial Reporting ON DEMAND
Available Until
Your Desk
8.0 Credits
Red flags in financial and revenue reporting. Financial statement irregularities. Key financial ratios and benchmarks. Unusual accounting practices. Using analytics and trend analysis. Revenue recognition red flags. Common methods of fraudulent revenue recognition. Behavioral cues in fraud detection. Key indicators of stress or unusual behavior, and more.
Audit Quality Control – Avoiding Peer Review Deficiencies ON DEMAND
Available Until
Your Desk
2.0 Credits
Ensuring high-quality audit engagements.
Audit Red Flags: Navigating Financial, Behavioral, and Control Risks in Auditing ON DEMAND
Available Until
Your Desk
4.0 Credits
Red flags in financial and revenue reporting. Financial statement irregularities. Key financial ratios and benchmarks. Unusual accounting practices. Using analytics and trend analysis. Revenue recognition red flags. Common methods of fraudulent revenue recognition. Detecting improper revenue recognition. Behavioral cues in fraud detection. Key indicators of stress or unusual behavior. Using interviews and observation to identify behavioral red flags, and more.
Audit Reporting Advanced Concepts – Understanding the Impact of General Audit Procedures on Disclosures and Audit Report Modifications ON DEMAND
Available Until
Your Desk
2.0 Credits
Common reasons for modifying audit opinions. Emphasis-of-matter or other-matter explanatory paragraphs. General audit procedures to identify relevant transactions and events impacting financial statement presentation and disclosure. Drafting relevant general footnotes, such as related party transactions, subsequent events, loss contingencies, and more. Improving the footnote drafting process.
Audit Reporting Fundamentals – Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance Process ON DEMAND
Available Until
Your Desk
2.0 Credits
Objective of financial reporting and Inter-relationships of financial statements and disclosures. Special purpose framework financial statements and the impact on audits. Types of audit reports, including reasons for modification. Financial statement drafting and issuance process. Performing a final quality control check before report release.
Audit Skills for Beginners FLEXCAST
Available Until
Your Desk
4.0 Credits
Audit skills for beginners.
Audit Smarter: Cognitive Skills, Bias and AI in Professional Judgment ON DEMAND
Available Until
Your Desk
3.0 Credits
Professional judgement.
Audit and Attest Quality Matters That Should Be on Your Radar ON DEMAND
Available Until
Your Desk
6.0 Credits
Quality management.
Auditing Accounts Receivable – Focusing Procedures for Testing Existence and Valuation ON DEMAND
Available Until
Your Desk
2.0 Credits
Best practice techniques for auditing common accounts receivable risks
Auditing Construction Contractors ON DEMAND
Available Until
Your Desk
3.0 Credits
Areas of audit interest. Audit planning. Understand the contractor and its environment. Understanding audit risk. Understanding contractor controls. Materiality. Audit procedures specific to contractors. Auditing contractor estimates. Developing audit documentation.
Auditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper Disclosure ON DEMAND
Available Until
Your Desk
2.0 Credits
Going concern accounting and disclosure.
Auditing Impairment of Long-Lived Assets, Including Goodwill – Identifying and Calculating Impairment Losses ON DEMAND
Available Until
Your Desk
2.0 Credits
Long-lived assets.
Auditing Inventory – Performing Required Observations and Other Common Procedures ON DEMAND
Available Until
Your Desk
2.0 Credits
Assets classified as inventory.