CPE Catalog & Events
Internal Controls for Small and Medium-Sized Entities
-
Online
1.00 Credits
Member Price: $59
Overview of controls Preventative controls Detective controls Controls for SMEs
SAS 145 - Risk Assessment
-
Online
1.00 Credits
Member Price: $59
SAS 145 Yellowbook Auditing
Peer Reviewer Forum: Q4
-
Online
1.00 Credits
Member Price: $75
Discussion of recent Peer Review Board activity Update on Enhancing Audit Quality (EAQ) initiatives
Preparing to be a Forensic Accountant - Cloud Forensics
-
Online
1.40 Credits
Member Price: $79
Forensic Accounting Accounting Auditing Finance
Resolving Ethical Dilemmas-You Make the Call
-
Online
1.50 Credits
Member Price: $79
Ethical frameworks Threats and safeguards to objectivity and independence
Tax Depreciation: How to Optimize Deductions
-
Online
2.00 Credits
Member Price: $109
Recent tax legislation and developments related to depreciation and capitalization Eligible property for Section 179 and Section 168(k) Section 179 deduction and its use to depreciate real property Section 168(k) deduction and its use to depreciate real property Disposition of segments of real property Exchanges of tangible personal property after repeal of the like-kind exchange rules
Internal Control - Testing for Operating Effectiveness
-
Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Generally accepted audit requirements related to testing controls for operating effectivenessIdentifying key controls that may prove effective and efficient to test in a control reliance strategyResponses when deviations are discovered when evaluating the design or operating effectiveness of internal controlLeveraging audit evidence available for Service Organization Control (SOC1) ReportsGeneral computer control considerations when evaluating the design and operating effectiveness of internal control over financial reporting
Surgent's The Americans with Disabilities Act and the Family and Medical Leave Act
-
Online
2.00 Credits
Member Price: $99
Definitions of key terms under the FMLA, including covered employer, eligible employee, and serious health condition Timing and types of leave under the FMLA Calculating leave time under the FMLA Employer and employee notice requirements The definition of a “disability” under ADA An employer’s obligation to provide employees with a reasonable accommodation under the ADA Guidance on engaging in the interactive process Dos and don’ts of medical certifications The interplay between the Americans with Disabilities Act and the Family and Medical Leave Act
Planning for Small Business Success
-
Online
4.00 Credits
Member Price: $159
The integrated planning model The strategic plan Linkage with Performance Based Management Tracking success Real world examples
AHI: Advanced Management and Leadership Essentials (Mini Course)
-
Online
2.00 Credits
Member Price: $100
Leading Others Coaching & Developing Staff Building Leadership Communication Skills
Is Activity-Based Costing the Right Tool for Your Organization?
-
Online
2.00 Credits
Member Price: $109
ABC versus traditional costing First-stage allocation Determining predetermined overhead rates Second-stage allocation Activity-based reporting Activity-based management
Current Fraud Trends - Nonprofit and Government Entities
-
Online
2.00 Credits
Member Price: $109
Best practices for fraud prevention and detection Common fraud schemes in nonprofit and government entities including cash misappropriation, payroll fraud, vendor fraud, falsified billings, improper use of credit cards or purchase cards, the redirection of cash and non-cash contributions, personal use of assets, the redirection of grant benefits, other grant related fraud, travel and expense reporting fraud
The Controllership Series - Addressing Budgeting Uncertainty
-
Online
1.00 Credits
Member Price: $59
Accounting Finance
The Controllership Series - Addressing Cash Flow and Forecasting Uncertainty
-
Online
1.50 Credits
Member Price: $79
Accounting Finance Cashflow
Data Analytics: Practical Insights for Today's Accountant
-
Online
2.00 Credits
Member Price: $109
Apply new effective tools in business processes Better understand how to use data analytics in public accounting engagements Identify popular software packages that may be useful for accomplishing data analytics
Real Estate Professionals: Passive Activity Rules
-
Online
2.00 Credits
Member Price: $109
Definition, pros and cons of being a real estate professional Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity's reporting on Form 1040 How "real estate business" is interpreted under the Section 199A rules and how it integrates with the passive activity rules
Maximizing the Tax Benefits of an Installment Sale
-
Online
1.00 Credits
Member Price: $59
Installment sale treatment eligibility When to elect out of installment sale treatment Installment sales of business assets Installment sale default and the rules for personal property vs real property Depreciation recapture
Profitability Pricing: Boost your Bottom Line
-
Online
2.00 Credits
Member Price: $109
Competitive bids Achieving target profitability
Take Command of your Time
-
Online
2.00 Credits
Member Price: $89
The major subjects that will be covered in this course include:Identify time wasters and adopt strategies for eliminating themRecognize the variety of causes of procrastination and apply techniques to overcome themUse practical techniques for prioritizing workDelegation strategiesIncorporate wellness and stress management into your day in short incrementsUnderstand their energy cycles and use it to manage your scheduleLearn techniques to decrease stress in the moment (based on neuroscience)
Surgent's The Most Critical Challenges in Governmental Accounting Today
-
Online
4.00 Credits
Member Price: $159
The implementation of GASB No. 101 on compensated absences The 2025 application of GASB No. 102 regarding certain risk disclosures GASB No. 103 addressing improvements to the financial reporting model Additional recently issued GASB standards and projects