CPE & Event Catalog

IT auditing. Audit process. Auditing it governance. Auditing entity-level controls. Auditing cybersecurity programs. Auditing data centers. Auditing network devices. Auditing windows servers. Auditing web servers and web applications. Auditing databases. IT auditing efficiency.

IRA. Roth IRA. Caps on IRA contributions. Rollover options. Allowable distributions. Taxability of IRA interest. Inherited IRAs. Applicable tax forms.

Type of investors. Asset-backed securities. Bond markets. Equity markets. Foreign exchange markets. Future markets. International debt markets. Money market.

Leveraging prompt engineering in ChatGPT for various accounting tasks. Exploring the applications and limitations of ChatGPT in accounting. Empowering efficiency for everyday accounting tasks.

Health care entity overview. System of accounting. Not-for-profit accounting and reporting. Governmental accounting and reporting. Cash and receivable accounting. Inventory accounting, and more.

PPACA provisions. Personal tax changes. Employer tax changes.

Hedge accounting. Types of hedges. Hedge accounting steps. Cash flow hedges.

Business or hobby. Hobby expenses. Nine relevant factors.

Home office deduction. Qualifying for a deduction. Calculation the deduction. Sale or exchange of the home. Recordkeeping recommendations.

Qualifying for a home office deduction. Figuring the home office deduction. Deducting and recordkeeping.

Criminals obtaining personal information. Fraud prevention. Password compromising. Monitor your digital assets.

Hospitality accounting. System of accounting. Financial statements. Receivables and payable accounting. Payroll accounting, and more.

Specialized accounting for the hospitality industry. The USALI structure.

The management aspect of accounting for the hospitality industry.

Better compliance with requirements contained in SAS Nos. 134-145.

What is and is not internal-use software? Scope of internal-use software guidance. Hosting arrangements. Stages of software development. Commencement of capitalization. Amortization - cloud-based arrangements. Balance sheets. Statement of cash flows.

The nature of benefits and compensation. The need for benefit and compensation plans. Compensation structures. Pay administration. Benefits administration. Payroll administration.

Auditing cash. The bank reconciliation and proof of cash.

Auditing equity. Accounting for equity.

Auditing fixed assets. Auditing intangible assets. Auditing depreciation. Planning the fixed asset audit.