CPE Catalog & Events
The Controllers Role in Data Analytics and Big Data
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Online
1.50 Credits
Member Price: $59
Accounting Finance Financial Statements
Balancing Employee and Employer Rights
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Online
1.00 Credits
Member Price: $59
Customary management functions. Delegation of authority. Implementing changes in terms of employment. Fundamental duties owed to employer.
Introduction to Forensic Accounting
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Online
1.50 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
2024 Independence Requirements for Auditors
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Online
2.00 Credits
Member Price: $79
Independence Threats Safeguards
Audit 306: Reviewing Workpapers - A Role in Quality Control
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Online
2.00 Credits
Member Price: $89
The major topics covered in this course include:Documentation as a means of audit qualityResponsibilities of the workpaper reviewerAppropriate review notes at various phases of the engagement, including before and after audit report date and report releaseImportant tips for providing reviews notes that will promote an effective and efficient financial statement audit
The Dark Web & Cybersecurity for Tax and Accounting Pros
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Online
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
Why Can't We All Just Get Along? Understanding & Appreciating Our Differences
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Online
1.00 Credits
Member Price: $59
Emotional Intelligence Communication Teamwork
The Bookkeeper Goes to Prison
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Career choicesEthical dilemmasJudicial proceedingsMitigation strategiesCreating tools to help make better decisionsAtonement and reconciliation
Understanding the New Forms K-2 and K-3
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Introduction to Schedules K-2 and K-3Review the filing requirementsDiscuss the different parts of the schedules and what needs to be included
The Controllership Series - The Financial Close Process
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Online
1.50 Credits
Member Price: $59
Accounting Finance Financial Statements
Preparing to be a Forensic Accountant - Focus on Digital Forensics
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Online
1.50 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
2024 Internal Control Best Practices
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Online
2.00 Credits
Member Price: $79
Internal Controls Frameworks
Ethics - Regulatory and Standards Update
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Recent ethics standards changes that impact your practice.Key regulatory changes and initiatives affecting CPAs and the future of the profession.Emerging issues and standard-setting activity that could affect your practice.Practical applications of the standards and common practice issues and challenges. Examples include independence issues, serving clients in the cannabis industry, and reporting potential noncompliance with laws and regulations to third parties.How failure to follow the standards can result in unwanted regulatory actions and publicity.
IRS Highly Effective Penalty Relief Strategies
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Online
1.00 Credits
Member Price: $55
The major topics covered in this course include:The basis for penalty reliefDiffering options for penalty reliefEmploying an effective strategy using different forms of penalty reliefAppealing any proposed rejectionsA clever penalty relief strategy for full pay case
Shortcuts Excel Users Love 2024
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Online
2.00 Credits
Member Price: $89
The power of keyboard shortcuts Oft used features with more capability than meets the eye New helpful features
Bounded Ethicality: Exploring the Limits of Ethical Behavior
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Online
1.00 Credits
Member Price: $55
The major topics covered in this course include:Internal transparencyImplicit associationConcrete versus abstract processingTemporal biasEthical fading
The Role of HR in Business Sustainability
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Online
1.00 Credits
Member Price: $59
What is "Sustainability" in business today? SHRM publications about sustainability Sustainability for the world, organizations and individuals Key HR opportunities for promoting sustainability to improve performance and reduce risk
The Impact of ESG Matters on Financial Reporting and Audits
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Overview of the impact environmental, social, and governance (ESG) matters have on the financial worldEvolving guidance from the AICPA and other stand-setters related to ESG mattersRisks of material misstatement in financial statements and related disclosures emerging from ESG matters
Preparation, Compilation, and Review Engagements: Update and Review
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Online
4.00 Credits
Member Price: $213
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
Tax Season Update for Business with Steve Dilley
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Online
4.00 Credits
Member Price: $149
The major topics covered in this class include:2021/22 legislative developments, cases and rulings impacting various business entity taxpayersDetailed discussion of the partnership and S corporation Schedule K-1 changesBusiness income, deductions and creditsTravel expense reportingSection 199A update and business lossesDepreciation update: Section 179 and 168(k)S Corporation and partnership update