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CPE Catalog & Events

Showing 12826 Webcasts Results

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    

How to Get a Better Return on Financial Statement Audits - Avoiding the Most Misapplied Risk-Based Audit Concepts

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Online

8.00 Credits

Member Price: $275

Properly assessing inherent, control, and fraud risk on an engagement, and linking the results to an appropriately tailored detailed audit plan based on risk assessment and client service goals, regardless of entity type (for-profit, nonprofit, governmental) Leveraging strong substantive analytic procedures as audit evidence to cut back on tests of details The most common efficiency opportunities for tailoring your audit approach based on risk How to use the workpaper review process as a tool for producing a more effective and efficient engagement Using audit documentation to enhance audit quality, while ensuring every workpaper has a purpose How to use the client to your advantage in planning and performing the audit Learn how to get the engagement out the door – on time and on budget! 

Global Internal Audit Standards (GIAS) Domain III - Part 1

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Online

2.50 Credits

Member Price: $109

Internal Audit GIAS IPPF Standards Accounting Internal Controls

HR Investigations - Episode 1 - Introduction-Assessing-Planning

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Online

1.00 Credits

Member Price: $59

Investigation terminology Assessment skills Investigative methodology

Current and Upcoming FASB Issues

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Online

2.00 Credits

Member Price: $125

FASB recent accounting standards updates FASB conceptual framework projects FASB measurement projects FASB presentation and disclosure projects

Taxation of Business Entities

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Online

2.50 Credits

Member Price: $109

Types of business entities (Sole proprietorship, Partnership, Corporation, Limited Liability Company and Limited Liability Partnership) Considerations in choosing a business entity, including taxes, limited liability protection, management & control, funding options & opportunities, tax consequences for the owners and the business. Future tax considerations that will impact various business entities.

Critical Technical Skills for CFOs and Controllers

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Online

4.00 Credits

Member Price: $159

A methodical approach to business and strategic planning Overview of The Balanced Scorecard approach to creating key performance metrics Common metrics for analyzing financial statements and trends Accounting and finance role in Enterprise-wide Risk Management (ERM)

Financial Acumen for Today's HR Leader

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Online

2.00 Credits

Member Price: $79

Financial Statement Insight Trend Analysis Financial Benchmarks

Global Internal Audit Standards (GIAS) Domain III - Part 2

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Online

2.00 Credits

Member Price: $109

Internal Audit Internal Controls GIAS Institute of Internal Auditors Standards Accounting

IRS Cybersecurity Checklist

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Online

2.00 Credits

Member Price: $109

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

What Does Fraud Look Like?

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Online

2.00 Credits

Member Price: $109

Why auditors fail to detect fraud Usual vs an unusual transaction Why fraud and stupid often look exactly the same The importance of establishing the Perception of Detection The number one reason fraud occurs Looking for things that should be there Looking for things that should not be there

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)

HR Investigations - Episode 2 - Interview Techniques

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Online

2.00 Credits

Member Price: $109

Interview terminology Types of questions Levels of listening Verbal and nonverbal communications Documenting results

SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement

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Online

3.00 Credits

Member Price: $129

How the effect of a misstatement due to error effects the scope of our audit vs a misstatement due to fraud Inquires of management …….. and others The audit planning process; when we start and when we stop The importance of brainstorming and what two things should a talk about Revisions of our risk assessment Determining materiality

Key Financial and Economic Issues Facing the Financial Executive

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Online

1.00 Credits

Member Price: $75

Understanding the current economic issues for the CFO/Controller to include: Strategic, operational planning and risk management Regulatory, Fiscal and Monetary policies impact on the organization Managing the finances of the organization during periods of rapid changes Managing risk in an uncertain economic climate

Global Internal Audit Standards (GIAS) Domain IV - Part 1

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Online

2.40 Credits

Member Price: $109

Internal Audit GIAS Standards Institute of Internal Auditors Accounting Auditing

Taxation of Judgements and Settlements

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Online

2.40 Credits

Member Price: $109

Types of damages or remedies that can be awarded or agreed upon pursuant to litigation. Review of the Internal Revenue Code and regulations governing the taxation of various types of litigation payments. Suggestions for drafting pleadings or settlement agreements.

HR Investigations - Episode 3 - Gathering-Analyzing-Reporting

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Online

1.00 Credits

Member Price: $59

Documentary evidence gathering and analysis Site visits Surveillance Analysis by comparison and contrast Analysis by quantifying and connecting Analysis by identifying patterns Written reports Testifying

Asset Misappropriation - Let Me Count the Ways

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Online

2.00 Credits

Member Price: $109

Identifying opportunity The three most common behavioral red flags that we should always look for The many ways to commit check fraud (it’s so easy) Why inventory is such a good place to hide theft of assets How to cover up inventory fraud Accounts Receivable Fraud and how it works How to count inventory that’s not there

Global Internal Audit Standards (GIAS) Domain IV - Part 2

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Online

2.00 Credits

Member Price: $109

Internal audit Standards GIAS Accounting Auditing