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CPE & Event Catalog

Showing 639 All Events Results

Audit Reporting Advanced Concepts - Understanding the Impact of General Audit Procedures on Disclosures and Audit Report Modi

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

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 ON DEMAND

Available Until

Your Desk

4.0 Credits

Audit skills.

Audit and Attest Quality Matters That Should Be on Your Radar ON DEMAND

Available Until

Your Desk

6.0 Credits

Audit and attest quality matters.

Auditing Accounts Receivable - Focusing Procedures for Testing Existence and Valuation ON DEMAND

Available Until

Your Desk

2.0 Credits

Procedures for testing existence and valuation.

Auditing Cash - Applying Basic Skills to the Starting Point of Any Audit ON DEMAND

Available Until

Your Desk

2.0 Credits

Auditing cash.

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

Tips and techniques for obtaining sufficient appropriate audit evidence.

Auditing Impairment of Long-Lived Assets, Including Goodwill - Identifying and Calculating Impairment Losses ON DEMAND

Available Until

Your Desk

2.0 Credits

Tips and techniques for determining whether an impairment loss risk exists.

Auditing Inventory - Performing Required Observations and Other Common Procedures ON DEMAND

Available Until

Your Desk

2.0 Credits

Auditing inventory.

Auditing Investments - Understanding Risks and Procedures for the Most Common Investments ON DEMAND

Available Until

Your Desk

2.0 Credits

Auditing investments.

Auditing Liabilities, Including Long-Term Debt ON DEMAND

Available Until

Your Desk

2.0 Credits

Auditing liabilities.

Auditing Nonprofit Entities ON DEMAND

Available Until

Your Desk

3.0 Credits

Areas of audit interest. Audit planning. Understanding audit risk. Materiality. Using the work of an auditor's specialist. Developing audit documentation.

Auditing PP&E, Including Leases under Topic 842 - Digesting the Risks of Improper Treatment of Tangible Long-Lived Assets ON

Available Until

Your Desk

2.0 Credits

Auditing tangible long-lived assets.

Auditing Revenue Recognition - Grasping the Higher Risks and Special Audit Considerations ON DEMAND

Available Until

Your Desk

1.0 Credits

Auditing revenue recognition.

Auditing Revenue Recognition ON DEMAND

Available Until

Your Desk

2.0 Credits

Generally accepted accounting principles related to sales, including the revenue recognition model of Topic 606. Common revenue recognition fraud schemes and potential audit responses. Audit responses to significant risks requiring special audit consideration related to revenue recognition.

Auditing State and Local Governments ON DEMAND

Available Until

Your Desk

3.0 Credits

Areas of audit interest. Audit planning. Understanding audit risk. Understanding government entity controls. Materiality. Audit procedures specific to state and local governments. Writing representations.

Audits of Group Financial Statements ON DEMAND

Available Until

Your Desk

1.0 Credits

Audits of group financial statements. Key issues related to group audits. The audit process.

Auto Tax Rules ON DEMAND

Available Until

Your Desk

2.0 Credits

Automobile apportionment. Actual cost method. Expensing. Predominate business use rule. Auto leasing. Standard mileage method. Working condition fringe benefits.

Avoiding Legal Liability and Peer Review Deficiencies in Non-audit Services, Including Bookkeeping and Preparing Financial St

Available Until

Your Desk

4.0 Credits

Differentiating risks faced when performing nonaudit services, such as reviews, compilations, preparing financial statements, bookkeeping, tax return preparation, and similar. Best practices for preventing quality control concerns that could lead to peer review deficiencies or malpractice claims. Establishing an understanding with the client to minimize misunderstandings as to the nature and scope of engagements. Explain situations when independence should be appropriately safeguarded when performing nonattest services.

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