CPE Catalog & Events
Pass-Through and Corporate Annual Tax Update
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Webinar
4.00 Credits
Member Price: $213
Strategies for tax savings Business entity changes IRS administrative issues, compliance, and new forms Court cases settled in the last year that provide tax return guidance Position authority IRS rulings, procedures, and notices for the last year New, updated, and expiring tax deductions and credits
K2'S 2022 Artificial Intelligence For Accounting And Financial Professionals
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Webinar
4.50 Credits
Member Price: $129
Information Technology Artificial Intelligence (AI)
Audit 104: Audit Documentation - Workpapers To Pass Review
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Proper documentation as a means of audit qualityFactors impacting the nature and extent of documentationSample workpaper index and other organization tipsUse of audit programs as means of audit documentationChecklist for self-review of workpapers and clearing review notesMultiple exercises on identifying workpaper deficiencies
Surgent's Government and Nonprofit Frauds and Controls to Stop Them
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Webinar
4.00 Credits
Member Price: $159
Examine real-world misappropriations of cash, check frauds, vendor scams, credit card abuse, grant frauds, benefit schemes, inventory thefts, and payroll frauds Consider and develop controls to stop fraud Tailor controls to the size and fit of the government or nonprofit
Obtaining an Understanding of Internal Control
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Webinar
1.00 Credits
Member Price: $71
Various definitions and aspects of internal control, including separation of duties and safeguarding of assets Key aspects of internal control from various organizations, such as COSO, SEC, and PCAOB Factors to consider, for example, industry, regulation, and nature of the entity Risk assessment procedures, namely inquiry, analytical procedures, and observation and inspection, as well as brainstorming
Coaching & Counseling - Performance Management
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Webinar
1.00 Credits
Member Price: $39
Setting and resetting performance expectations. On-the-spot counseling. Addressing erratic performance. Drafting and presenting performance appraisals.
2024 AICPA Regulatory Ethics Update
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Webinar
2.00 Credits
Member Price: $79
NOCLAR 529 Plans Recently Issued Interpretations
Foundations for a Strong Internal Audit Department
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Webinar
2.00 Credits
Member Price: $85
Internal audit definition challenges Independence challenges Charter challenges Authority challenges Actions Reporting challenges Introduction to risk-based auditing Risk-based auditing: steps and understanding Identifying, responding and concluding on risk Independence of audit plan When management says NO
Asset Misappropriation - Let Me Count the Ways
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Webinar
2.00 Credits
Member Price: $79
Identifying opportunity The three most common behavioral red flags that we should always look for The many ways to commit check fraud (it’s so easy) Why inventory is such a good place to hide theft of assets How to cover up inventory fraud Accounts Receivable Fraud and how it works How to count inventory that’s not there
2024 Depreciation: Guide to Capitalizing Tangible Property
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Webinar
2.00 Credits
Member Price: $79
Recent tax legislation, rules and developments related to capitalization and depreciation Qualified improvement property Section 179, including inflation adjustments Section 168(k) 100% bonus deduction Depreciation of automobiles, including new luxury auto limits ADS depreciation for electing farm and real estate business Update on recent developments
Persuasive Writing 2024
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Webinar
2.00 Credits
Member Price: $89
Persuasive writing Business writing Practice development Marketing
Surgent's Guide to the AICPA Quality Management Standards
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Webinar
2.00 Credits
Member Price: $99
Quality management standards SSARS No. 26 SAS 146 Risk assessment and risk-based approaches to quality management Audit engagement leadership Managing technology and the use of external service providers
The Dark Web & Cybersecurity for Tax and Accounting Pros
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Understanding the Dark WebDifferences between the Deep Web and the Dark WebPotential threats from the Dark WebCase studies of Dark Web exploitation in accountingStrategies for mitigating Dark Web threatsImplementing effective cybersecurity measuresRole of accountants in addressing Dark Web threats
2024 S Corporation Checkup: Key Tax Issues & Forms Reporting
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Webinar
4.00 Credits
Member Price: $129
Discuss the calculation of basis when the entity is formed including the impact of contributed property Explain the importance of shareholder loans to the entity Uses a comprehensive example to illustrate the mechanics of the basis determination process Schedules K-2 and K-3 Discuss how basis is impacted by distributions of corporation property Explain how basis is impacted by sale/or liquidation of the S corporation interest S corporation losses and how they impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculation
ACPEN Signature 2024: Business Fraud Update and Managing the Risk of Fraud
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Webinar
8.00 Credits
Member Price: $250
Business Fraud Fraud Risk Management Fraud Risk Assessments Data analytics Digital analysis
A Review of the Uniform Guidance Requirements
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Key auditor requirements in a Single AuditEnhanced required reporting requirement in Single Audit related to internal control and complianceClarifications and examples of how to properly determine major federal programsKey definitions related to Single AuditOther important matters contained in the Uniform Guidance
Documenting Internal Control
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Webinar
1.00 Credits
Member Price: $71
Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes Auditor considerations for documenting internal controls in a risk assessment Documentation of an assessment of internal control
2024 Was It Fraud or Just Poor Audit Quality?
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Webinar
1.50 Credits
Member Price: $59
Financial statement manipulation Ethics enforcement process Auditor conflicts of interest
Coaching & Counseling - Addressing Misconduct
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Webinar
1.00 Credits
Member Price: $39
Insubordination Personality and attitude problems. Generalized disparaging comments Previously unaddressed conduct. Misconduct due to mental condition Corrective action meetings and documentation. Attendance control.
2024 What's Changing in Risk Assessment
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Webinar
2.00 Credits
Member Price: $79
Risk Assessment Internal Controls SAS 145