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CPE Catalog & Events

Showing 12943 Webcasts Results

Group Audits: Who is Responsible for What?

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Online

2.00 Credits

Member Price: $109

Responsibilities of the group audit engagement team, including the group engagement partner Clarifying roles and responsibilities of component auditors and reference auditors in audits of group financial statements Special considerations on audit planning and audit reporting in a group audit

Behind the Curtain: Exploring IRS Audit Technique Guides

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of ATGsBest practices for utilizing ATGsSalient provisions of selected ATGsInsights auditors may obtain from analytical proceduresNuances associated with selected industries

Current Audit Environment and ASB Activity

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Online

2.00 Credits

Member Price: $125

Updates to auditing and attestation standards Current environment and implication for audit planning Statement on Quality Management Standards (SQMS) No. 1 and SQMS No. 2 Statements on Standards for Accounting and Review Services (SSARSs)

Partnership/LLC Taxation: Tax Basis Capital Accounts

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Discuss the impact of the Section 199A flow-through entities deduction on partnerships and their partnersThe meaning of a "tax basis capital account"How the financial accounting and tax capital accounts differ from one anotherDetermine a partner's share of the partnership's liabilitiesDistinguish "recourse" loans from "nonrecourse" loansWhat are "qualified nonrecourse financing" loans and how they affect partnersSection 704 "built-in gain or loss" rules and how they impact Schedule K-1 reportingSection 4655 "at risk" rules and how they impact Schedule K-1 reporting

Surgent's Understanding and Managing Burnout Among Accounting and Finance Professionals

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Online

2.00 Credits

Member Price: $119

The causes of burnout in the accounting profession Effects of burnout on employee well-being Strategies to protect employee well-being in a highly demanding profession Organizational costs associated with employee burnout Tools used to measure employee well-being

Was It Fraud or Just Poor Audit Quality?

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Online

1.60 Credits

Member Price: $79

Financial statement manipulation Ethics enforcement process Auditor conflicts of interest

Just Ask Why - Searching for Answers: Generating Solutions

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Online

4.00 Credits

Member Price: $159

The basic benefits of why                                                  The 5-15 report                        Curiosity and creativity    

A Fox in the Henhouse/Courthouse

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Online

1.00 Credits

Member Price: $59

Internal Controls Fraud Prevention Fraud Investigation

The Controllership Series - Overhead, Direct and Indirect Costs and Allocation Methods

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Online

1.00 Credits

Member Price: $59

Accounting Finance Procurement Operations

Benford's Law and Other Digital Analysis Techniques

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Online

1.80 Credits

Member Price: $109

Benford’s Law Digital Analysis Data analytics

Analytical Procedures: Practical Applications and Standards

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Online

2.00 Credits

Member Price: $109

Analytical procedures in audit and review engagements Practical examples and illustrations of analytical procedures The order of operations for accomplishing analytical procedures

How to Choose the Right Business Entity for Your Client

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Online

2.00 Credits

Member Price: $109

Recent tax legislation and developments related to choice of entity - such as sole proprietorships, single member LLCs, partnership/LLCs, S corporations, and C corporations Impact of the Section 199A deduction Ramifications of the C to S election and the S to C election; Corporate tax rate to individual tax rate comparison examples Other related topics

2025 AICPA Regulatory Ethics Update

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:The Professional Ethics Executive Committee's updated ethics rules.An overview of recently issued ethics rules that CPAs need to know to be compliant.

Surgent's Workplace Harassment: How to Prevent Harassment and Reduce Liability Risks in Today's Changing Environment

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Online

2.00 Credits

Member Price: $99

An overview of workplace harassment and discrimination laws, including the intangible benefits that come with compliance An overview of sexual harassment and workplace retaliation The supervisor’s (or manager’s) role in preventing harassment and in reducing the company’s potential liability through good faith efforts at compliance Review a compliant procedure for handling harassment concerns

Optimize Your Staff's Performance

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Online

4.00 Credits

Member Price: $159

The 4 perspectives of optimization The Two Circle Analysis. The What The How. The Leadership 10 The Fatal 13 5 thoughts for a healthy work environment

Business Longevity: Stabilize, Strengthen, and Succeed

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Online

4.00 Credits

Member Price: $159

Business Management  Strategic Planning The role of AI in Business

AHI: Advanced Management and Leadership Essentials (Mini Course)

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Online

2.00 Credits

Member Price: $100

Leading Others Coaching & Developing Staff Building Leadership Communication Skills

Mastering Communication Skills for the CPA

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Online

2.00 Credits

Member Price: $109

Pervasive best practices for effective communication Specific strategies for written materials Unique considerations for verbal presentations The importance of recursive revision Tips for success Pitfalls to avoid

Current Fraud Trends - Nonprofit and Government Entities

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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

Accounting for and Auditing Cryptocurrency & Digital Assets

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Online

2.00 Credits

Member Price: $89

The major topics covered in this class include:Common applications related to initial recognition and measurement, subsequent measurement or derecognition, presentation, and disclosure of cryptocurrency and other digital assetsFeedback from the AICPA's Digital Assets Working Group intended to assist auditors with opining on these digital records