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
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
Top Employment Tools to Protect Your Business and Recommend to Business Clients
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Online
1.00 Credits
Member Price: $59
arbitration agreements confidentiality agreements restrictive covenants training severance agreements
Revenue Recognition - Determine the Transaction Price - Part 1
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Online
1.20 Credits
Member Price: $59
Revenue Recognition Accounting
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
The Controllership Series - Managerial Accounting Basics and Costs
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Online
1.20 Credits
Member Price: $59
Accounting Finance
The Single Audit from Beginning to End Update
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Online
8.00 Credits
Member Price: $275
Introduction Applicable AICPA standards Applicable OMB Circular Gathering information - determining the major programs Identifying risk – identifying the applicable compliance requirements Assessing risk – considering the internal controls over compliance requirements Designing procedures that are responsive to assessed risks – the tests of internal controls and compliance Evaluating single audit evidence
The Radar Phenomenon
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Online
1.00 Credits
Member Price: $59
Internal Controls Fraud Prevention Fraud Investigation
Revenue Recognition in an Environment of Uncertainty
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Online
2.00 Credits
Member Price: $109
Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications
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
Gamed: Why Performance Targets and Incentives Fail and How to Fix Them
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Online
4.00 Credits
Member Price: $159
Diagnosing problems with existing performance targets and incentives Designing performance targets (that work in the real world) Designing incentives the drive the intended behaviours and outcomes Avoiding common mistakes, problems and pitfalls with performance targets and incentives
Ethics - Keeping the Good from Breaking Bad
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Online
1.00 Credits
Member Price: $59
Ethical business behavior Ethical business decisions
The Controllership Series - Sales, Collections and Customer Credit
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Online
1.50 Credits
Member Price: $79
Accounting Sales Collections
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
Businesses Receiving Government Assistance
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Online
2.00 Credits
Member Price: $109
What is Yellow Book? What is different because of Yellow Book? When might Yellow Book apply to a business? Common application of concepts to businesses Answers to common questions
Dashboard and Report Design Principles Using Excel
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Online
4.00 Credits
Member Price: $159
Principles of Visual Design for Dashboards and Reports Chart Design for Rapid Understanding Table Design for Efficiency Effective Use of Commentary Strategic Layout Techniques Trend Analysis Methods Developing Organizational Design Standards Excel Application Techniques Critical Review Skills Best Practices for Data Presentation
The Controllership Series - The Treasury Function Part 1 - Cash and Investing
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Online
2.00 Credits
Member Price: $109
Accounting Finance Cash Investments
When You Hear Hoofbeats, It May Be a Zebra
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Online
1.00 Credits
Member Price: $59
Internal Controls Fraud Prevention Fraud Investigation
Ethics Aren't for the Byrdes in Ozark
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Online
1.00 Credits
Member Price: $59
Ethical business behavior Ethical business decisions Ethical management decisions Ethical decisions in human resource management
Leveraging Analytical Procedures to the Fullest on Audits - Case Studies in Strengthening Audit Evidence
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Online
2.00 Credits
Member Price: $109
How well-designed analytic procedures enhance audit quality Elements of strong analytic procedures Selecting the proper analytic, and altering the strength for the intended purpose Evaluating the data used in generating expectations Improving documentation, including evaluating sufficiency and appropriateness of the audit evidence obtained