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How Changes in Business Methods Affects Internal Control

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Online

8.00 Credits

Member Price: $239

The major topics covered in this class include:How is business changing.What is driving the change and how long will it last.How specifically is an organizations control system important.What steps are needed to “keep up” with the upheaval.

AHI: Level II - Semi-Senior Staff Training

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Online

24.00 Credits

Member Price: $740

Satisfy Client and CPA Firm Needs Apply Analytical Procedures Conduct Small Audits Perform Review Service Engagements Draft Financial Statement and Footnotes Improve Corporate Tax Knowledge

Ethics Based Leadership for Women

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Online

2.00 Credits

Member Price: $89

The major topics covered in this class include:The State of Women in Leadership in the United StatesLeadership DefinedVirtue EthicsInternal and External Challenges for Women in LeadershipCreating a Culture of Safety and Caring

Scaling at the Speed of Trust: How to Grow Without Losing What Makes You Great

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Online

1.20 Credits

Member Price: $39

Talent Strategy Culture Employer Branding Leadership Growth

The Controllership Series - Managerial Accounting Basics and Costs

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Online

1.20 Credits

Member Price: $39

Accounting Finance

ProActive Response: Active Shooter Training - Recognize. Respond. Survive.

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Online

2.00 Credits

Member Price: $89

Early Warning Signs  Concerning Behavior Changes Getting out Barricading your area Fighting for survival Disarming the assailant Tourniquets (commercial and improvised) Pressure Dressings Chest Seals

Budget Mastery: Process, Problems, and Solutions

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Online

2.00 Credits

Member Price: $89

Defining the budget process Common budgetary cultures and discussion of solutions Does your budget need an overhaul or just a tune up? How to make the budget flexible Making a better budget and maybe even a better you (or at least improving the perception of the budget work itself)

Form 1041 Advanced Series Part 1: Why Complex Trusts are Complicated 26-27

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Online

2.00 Credits

Member Price: $99

• How to Identify a Complex Trust and the Complications that Arise with Complex Trusts • The Importance of Recognizing the Tier System used by Complex Trusts • The Advantages and Requirements of the 65-day Rule • Special Issues Related to the Charitable Contribution Deduction • Use of a Checklist for Complex Trusts

Metrics Management - Selecting the Right KPIs

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Online

2.00 Credits

Member Price: $89

What makes a KPI meaningful and actionable Balancing financial, customer, operational, and learning metrics Selecting metrics at the responsibility-center level Understanding who the "customer"of a report really is Avoiding metric overload and bad incentives Linking departmental metrics to enterprise strategy The role of non-financial metrics in driving results Real-world KPI examples across industries

Monthly Federal Tax Updates - September 2026

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Current individual tax issuesCurrent business entity tax issuesAny current tax legislation occurring during the periodOther issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues

Financial Statement Analysis for Managers 26-27

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Online

2.00 Credits

Member Price: $175

• Pros/cons of ratio analysis • Cash flow analysis • Operating leverage vs. financial leverage • Effective financial performance measures

Tax Aspects of Stock Investing 26-27

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Online

4.00 Credits

Member Price: $175

• Active and passive investing • Dividend-paying stocks, value stocks, and the net investment income tax • Favorable capital gain strategies and the netting process • Exchange-traded funds (ETFs), stock options, and straddles

The ACFE Report to the Nations 26-27

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Online

4.00 Credits

Member Price: $175

• Results of the study • Red-flags in fraud • How fraud is perpetrated • How fraud is discovered • Methods of minimizing fraud

Avoiding Legal Liability and Peer Review Deficiencies in Nonaudit Services, Including Bookkeeping and Preparing Financial Statements

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Online

4.00 Credits

Member Price: $149

Differentiating risks faced when performing nonaudit services, such as reviews, compilations, preparing financial statements, bookkeeping, tax return preparation, and similar Best practices for preventing quality control concerns that could lead to peer review deficiencies or malpractice claims Establishing an understanding with the client to minimize misunderstandings as to the nature and scope of engagements Explain situations when independence should be appropriately safeguarded when performing nonattest services 

Workforce Transformation and Talent Management in 2025

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Online

1.00 Credits

Member Price: $55

To purchase the report referenced in this presentation, or any of the research papers published by CPA Crossings, visit https://www.cpacrossings.com/research. The major topics that will be covered in this course include: Understanding why the traditional pyramid structure is failing firms The inverted pentagon framework and its talent retention advantages Impact of technology and AI on entry-level accounting roles The 6 Ps of Business Model Transformation implementation Accelerating specialized skills acquisition in your workforce Effective knowledge transfer through mentorship and job rotation Technology-driven training and development strategies Best practices from other industries for workforce transformation Building and retaining specialized middle layers of expertise Strategic pricing models to support the pentagon structure

AI & Accounting in Retail

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:AI-powered personalization and its impact on revenue recognitionDynamic pricing models and tax compliance risksAI in demand forecasting, inventory valuation, and COGS calculationsIntegration challenges with ERP and POS systemsGovernance, ethics, and auditability of AI decisionsData quality, audit trails, and regulatory documentationAI-assisted fraud detection, financial controls, and oversight

The Single Audit from Beginning to End Update

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Online

8.00 Credits

Member Price: $250

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

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Online

1.00 Credits

Member Price: $39

Accounting Finance Procurement Operations

Risk Assessment of IT Systems

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Online

1.00 Credits

Member Price: $39

Overview of SAS 145 Risk assessment requirements Role of IT in audit planning Understanding IT environments Identifying IT risks Areas of concern in IT systems Impact of IT risks on the audit

Revenue Recognition Topic 606 - Identify Performance Obligations Part 1

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Online

1.20 Credits

Member Price: $39

Revenue Recognition Accounting