CPE Catalog & Events
The Controllership Series - The Future Role of the Controller Part 1
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Online
1.50 Credits
Member Price: $79
Accounting and Finance
Fraud Risk Management
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Online
2.00 Credits
Member Price: $109
Fraud risk management Fraud risk assessments Data analytics Fraud risk management tools
Inventory, Expense and Payroll Fraud
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Online
2.00 Credits
Member Price: $109
Methods of committing inventory, expense and payroll fraud What to look for when observing inventory Detection of inventory fraud How to recognize fictitious expenses How to recognize altered expenses Indicators of fake documentation The three main reason we ask for documentation Detection and prevention of ghost employees
Fraud Assessment for Small and Medium Sized Businesses
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Online
4.00 Credits
Member Price: $159
The fraud triangle The fraud savvy model Symptoms of fraud Benford's Law The net worth method The vulnerability chart 10 steps for action today
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
The Controllership Series - The Future Role of the Controller Part 2
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Online
1.50 Credits
Member Price: $79
Accounting and Finance
SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit
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Online
3.00 Credits
Member Price: $129
The importance of professional skepticism The dangers of making assumptions How to listen and understanding the answer to a question Why it is important to leave all of your expectations at home Anticipation and why it’s so dangerous Determining materiality The fraud triangle Thinking about, given a set of circumstances, how you would steal Management and the Tone At the Top
Maintaining a Harmonious Working Environment
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Online
1.00 Credits
Member Price: $59
Disassociating yourself and your employer from discriminatory comments Scripts for addressing potential and actual sexual harassment situations Consensual relationships between leaders and their subordinates Effective violence prevention measure Survival tactics in active violence situations
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
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
The Controller Function - Inventory Part 1
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Online
1.80 Credits
Member Price: $79
Accounting Finance Operations
International Tax Treaties
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Online
2.00 Credits
Member Price: $109
Tax treaties Tax impact of cross-border transactions
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
Performance Management
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Online
1.00 Credits
Member Price: $59
Setting and resetting performance expectations On-the-spot counseling Addressing erratic performance Drafting and presenting performance appraisals
The Controller Function - Inventory Part 2 - Valuation, Inventory Methods and Inventory Fraud
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Online
1.50 Credits
Member Price: $79
Accounting Finance Procurement Inventory
The Radar Phenomenon
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Online
1.00 Credits
Member Price: $59
Internal Controls Fraud Prevention Fraud Investigation
The Value of Conflict
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Online
1.00 Credits
Member Price: $59
Conflict resolution
Communicate Financial Concepts to Non-Accountants
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Online
2.00 Credits
Member Price: $109
The math literacy barrier The financial literacy barrier What to say and how to say it Communicating ideas graphically
Retirement Planning Issues: Where We Stand Now
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Online
4.00 Credits
Member Price: $159
Thorough Exploration of Current Retirement Planning Trends and Implications Strategies for Maximizing Retirement Savings within Existing Regulatory Structures Tax-Efficient Navigation of Various Retirement Plan Options Estate Planning Techniques Aligned with Contemporary Trends for Optimal Benefits Insight into Latest Rules for Required Minimum Distributions (RMDs)