CPE Catalog & Events
This will generate a PDF of the current filtered catalog
Construction Contractors: Non-Revenue and Non-Lease Accounting Considerations
-
Online
4.00 Credits
Member Price: $139
Types of contractors Non-revenue GAAP accounting for contractors Contractor financial statements Sureties and their place in the construction relationship
Business Transformation: Critical Skills for CFOs and Controllers
-
Online
4.00 Credits
Member Price: $139
Auditing digital assets: Entity’s use of a service organization
-
Online
1.00 Credits
Member Price: $49
Understanding the entity and its environment and the service organizations role related to digital assets SOC 1® and SOC 2® reports as sufficient appropriate evidence Risks and challenges associated with performing audit procedures involving service organizations.
Excel for Accounting Professionals Session 6: List Comparisons and Indenting
-
Online
2.00 Credits
Member Price: $89
List Comparisons The ISERROR Function Multicolumn Lists with COUNTIFS Indentation Perform Lookups with SUMIFS
Current and Upcoming FASB Issues
-
Online
2.00 Credits
Member Price: $89
Recent accounting standards updates Recognition and measurement projects Presentation and disclosure projects Post-implementation preview projects
Current Audit Environment and ASB Activity
-
Online
2.50 Credits
Member Price: $99
Current environment and implication for audit planning Key risk issues Audit challenges Recent Statements on Auditing Standards (SASs). ASB workplan SQMS No. 1, No. 2, and No. 3 SSARS No. 26
Forensic Accounting: Fraud Investigations
-
Online
8.00 Credits
Member Price: $319
Evidence in the investigative process Tools used in forensic investigations Conducting interviews Forensic accounting reports Expert witness testimony
SOC Mastery for CPA Firms: Your Roadmap to Starting a SOC Practice
-
Online
1.00 Credits
Member Price: $75
Overview of the SOC suite of services Understanding the market for SOC engagements Considerations when adding SOC services to your firm, including: identifying services building a SOC team identifying clients identifying the proper engagement scoping and pricing considerations establishing a quality review process peer review considerations
Estate & Trust Primer - Tax Staff Essentials
-
Online
4.00 Credits
Member Price: $139
Types of trusts Trustee powers Recognition and realization of income Elements of an estate Basic concepts of estate planning
The Crucial Connection - Why You Should Care About Your Client's System of Internal Control
-
Online
1.50 Credits
Member Price: $69
The audit risk model Key steps in understanding and evaluating your client's system of internal control Learn how to identify IT applications and IT controls relevant to the audit Apply risk assessment requirements to less complex entities Examples of risks arising from the use of IT and general IT controls
Capitalized Costs & Depreciation - Tax Staff Essentials
-
Online
5.50 Credits
Member Price: $189
Tax basis of property acquisitions Initial basis of property acquired in an exchange transaction Materials, supplies, repairs, and improvements Accounting method changes Depreciation: MACRS, Section 179 and bonus Intangible assets and amortization Organization and startup costs Research and experimental expenditures H.R. 1, commonly referred to as OBBBA
Risk Assessment Under SAS No. 145
-
Online
2.00 Credits
Member Price: $89
Risk assessment under SAS No. 145 Overview of the steps to perform during risk assessment Testing the design, implementation, and operating effectiveness of controls New concepts due to the issuance of SAS No. 145
Quality Management: Performing a Root Cause Analysis
-
Online
2.00 Credits
Member Price: $89
Broad discussion of root cause analysis, including what a root cause analysis is, how it works, and why it is understood to be an effective tool The requirements of SQMS No. 1 (QM section 10) regarding root cause analysis Applying the discussed steps of a proper root cause analysis in a real-world scenario Documentation considerations for root cause analysis
Individual Income and Tax Compliance Annual Update
-
Online
3.50 Credits
Member Price: $125
IRS guidance, including notices, revenue rulings and revenue procedures IRS and Treasury proposed, temporary and final regulations U.S. Tax Court cases Legislative updates
Lessee and Lessor Accounting
-
Online
2.00 Credits
Member Price: $89
Lessee and lessor accounting models Lease and non-lease components Lease classifications Initial and subsequent measurement of leases
Pass-Through and Corporate Annual Tax Update
-
Online
3.50 Credits
Member Price: $125
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 IRS rulings, procedures, and notices for the last year New, updated, and expiring tax deductions and credits
Auditing digital assets: Client acceptance and continuance, risk assessment, and laws regulations and related parties
-
Online
2.00 Credits
Member Price: $89
Client acceptance and continuance Risk assessment and processes and controls Laws and regulations and related parties
Performing Preparation, Compilation and Review Engagements
-
Online
2.00 Credits
Member Price: $89
Engagement objectives Performance requirements and standards Documentation Differences between compilation and preparation engagements Engagement criteria Changes in level of service
Ethics: Avoiding the Slippery Slope of Ethical Pressures
-
Online
4.00 Credits
Member Price: $139
Benefits of ethical behavior Six steps to creating and maintaining an ethical culture Example of unethical behavior in ethical companies
Preparation, Compilation, and Review Engagements: Update and Review
-
Online
4.00 Credits
Member Price: $139
Overview of preparation, compilation, and review guidance Accounting and reporting issues Current practice issues Common deficiencies in peer reviews Current and future standard-setting projects