CPE & Event Catalog
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.