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CPE Catalog & Events

Showing 12 OSCPA Events Results

Performing Effective and Efficient Audit Sampling and Analytical Procedures

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Online

4.00 Credits

Member Price: $145

• Types of sampling and sampling risk • Attribute testing for tests of controls and compliance • Variable sampling for substantive assurance • Differentiating statistical and nonstatistical sampling approaches • Determining sample sizes in a compliance audit • Preliminary analytical procedures as risk assessment procedures • Performing final analytical procedures to assess the conclusions reached during the audit and evaluate the overall financial statement presentation • When to use substantive analytical procedures for efficiency and effectiveness • Establishing expectations for substantive analytical procedures • Setting a threshold for differences • Following up on differences from expectations • Concluding on substantive analytical procedures

Testing and Documenting ICFR and ITGCs

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Online

4.00 Credits

Member Price: $145

• Refresher on understanding internal controls • When testing internal controls is required • When testing of internal controls is an effective strategy to reduce substantive testing • Designing tests of controls • Responses when deviations are discovered in the design or operating effectiveness of internal controls • Defining GITC and application controls • Major categories of GITC • Understanding and testing GITC

Ethical Considerations for CPAs

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Online

4.00 Credits

Member Price: $145

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• The CPA's role in today's economy • The similarities and differences between individual and business ethics • The link between ethics, integrity and scruples • The basic attributes of ethics and professional conduct • The history of the CPA profession and the CPA's requirement to adhere to ethics policies and codes of conduct • The AICPA's Code of Professional Conduct and a CPA's responsibility to the public, clients, and colleagues • The common rules and statutes faced daily in the CPA profession. Case studies may also be utilized to present potential ethical dilemmas CPAs may face during their careerson

K2's Accountant's Artificial Intelligence Conference - VIRTUAL

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Online

8.00 Credits

Member Price: $370

How to get started with today's leading AI tools Examples of what you can - and can't do - with AI Potential security and privacy issues associated with AI Accountant-centric problems AI can help you solve

Complying With the Corporate Transparency Act: A Guide for Client Protection

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Online

2.00 Credits

Member Price: $89

• Identify the applicability of the CTA to an advisor's clients • Learn the fundamentals of the CTA, including its purpose, scope, and compliance requirements • Explore the potential risks and benefits associated with the law and how it can affect your clients' interests • Understand the CTA's impact on corporate structures, reporting requirements and enforcement mechanisms • Learn how to navigate the regulatory landscape to ensure compliance • Identify which entities are now required to disclose owner information • Discuss the reporting requirements of the CTA • Learn what entities are subject to the exceptions of the CTA • Understand the penalties for noncompliance of the CTA

Cybersecurity Issues for the Professional

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Online

2.00 Credits

Member Price: $89

• Defining Cybersecurity and Cyber Risks • Implications of Cybercrime • Cyber Attack Trends • Landscape of Cyberattacks • Laws and Regulations • Security Standards and Frameworks • Cybersecurity Roadmap

Preparing and Reviewing Client Prepared Financial Statements and General Attest Engagements

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Online

4.00 Credits

Member Price: $145

• Objective of financial reporting • Interrelationships of financial statements and disclosures • Accounting changes • Financial statement preparation and review process • Best practices for financial statement preparation and review • Frequently missed issues in compilation and review engagements as noted by peer reviewers • Understand how to comply with AR-C 100 on International Standards and AR-C 120, Compilations of Pro forma Information • Introduction to attestation standards (AT) • Performing attestation examination engagements • Performing attestation review engagements • Performing agreed-upon procedures

Auditing Complex Management Estimates

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Online

4.00 Credits

Member Price: $145

• Common accounting estimates • Accounting guidance related to loss and gain contingencies • Audit guidance related to auditing accounting estimates • Auditing expected credit losses under ASC 326 • Overview of the requirements of SAS 143 • Key changes to auditing estimates due to the issuance of ASC 326

Demystifying Offshore Hiring: Everything You Need to Know About International Recruiting

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Online

1.00 Credits

2024 Mid-Year Individual Tax Update

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Online

4.00 Credits

Member Price: $145

• Major changes to legislation • Status issues • Divorce issues • Death of a taxpayer issues • Military issues • Income and deduction planning ideas • Non-resident and resident alien issues • Foreign related reporting issues • Cryptocurrency • Compensation and fringe benefits • Social Security issues • Capital gains • Deduction issues • Kiddie Tax • Various credits

2024 Mid-Year Business Tax Update

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Online

4.00 Credits

Member Price: $145

• Major changes to legislation • Start-up and organizational expenses • Employing a family member • Health insurance issues • Business use of home • Profit motive • Marijuana issues • Depreciation issues • Cryptocurrency • Employee vs. Independent Contractor issues • Meals and entertainment • Vehicle issues • Real estate issues • Section 199A issues • Compensation issues • Retirement plan issues • Penalties