Skip to main content

CPE & Event Catalog

Showing 1 - 20 of 1424 All Events Results (Page 1 of 72)

Season Ticket 25-26

Available Until

Coupon Book 25-26

Available Until

Mergers & Acquisitions Part 1: The Accountant's Role WEBCAST

-

Your Desk

4.0 Credits

The purpose and role of financial due diligence in the deal process, including quality of earnings analysis, evaluation of forecasts and sustainability of cash flow. Working capital adjustments and balance sheet due diligence. The impact of contemplated pricing, earn-outs and holdbacks. The deal timeline and flow of information. Understanding the terms and structure that fit the buyer and seller objectives. Tax and financial accounting treatment of select issues.

Internal Control Frameworks for Single Audit WEBCAST

-

Your Desk

1.0 Credits

COSO 2013 Update. Yellow book. Accounting.

Inventory Observation - Cretaceous Conservatory Simulation WEBCAST

-

Your Desk

3.0 Credits

Observation. Auditing.

Internal Controls Over Compliance vs Compliance WEBCAST

-

Your Desk

1.0 Credits

Compliance supplements. Yellow book. Accounting.

Predictive Accounting: Driver-Based Budgeting & Rolling Financial Forecasts WEBCAST

-

Your Desk

2.0 Credits

The shift to predictive accounting for decision making, planning, and budgeting. Problems with traditional annual budget processes. Develop a driver-based operational budget based on resource capacity planning. Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable. Create closed loop capacity plans. Forecast demand for budgeting and rolling financial forecasts. Integrating enterprise risk management with management accounting. Applying target costing for cost estimating.

SAS 145: Modern Risk-Based Auditing WEBCAST

-

Your Desk

2.0 Credits

Introducing SAS 145. Revisiting audit risk. Risk assessment in the SAS 145 Era. Analyzing SAS 145. Documentation requirements.

K2's Taking Another Look At PDFs WEBCAST

-

Your Desk

2.0 Credits

Understanding the Portable Document Format. Identifying tools you can use to work with PDFs. Collaborating using PDFs. Creating, distributing, and collecting fillable PDF forms. Using PDFs to enhance security.

Dashboard and Report Design Principles Using Excel WEBCAST

-

Your Desk

4.0 Credits

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.

Audit Risk Assessment in Plain English WEBCAST

-

Your Desk

2.0 Credits

Overview of Audit Risk Assessment. AICPA's clarified Risk Assessment Standards. SAS 145. Assessing the Entity's Environment.

Lease Implementation for Private Entities WEBCAST

-

Your Desk

4.0 Credits

Analysis of requirements for lease accounting under ASC 842, including detailed schedules showing journal entries and computations. Analysis of internal control and fraud risk aspects. Identification of high-risk areas of lease accounting and reporting. Suggested audit and review procedures for identified risks.

Mergers & Acquisitions Part 2: Financial Accounting WEBCAST

-

Your Desk

4.0 Credits

Identifying the acquirer and the acquisition date. Recognition and measurement issues on the acquisition date. Intangible assets. Deferred income taxes. Stock options.

Schedule K-1: What is it & What Do I Do with It? WEBCAST

-

Your Desk

2.0 Credits

Overview of Schedule K-1 for partnerships, S corporations, and estates. Reporting Schedule K-1 information on Form 1040. Basis limitations, loss limitations, and material participation rules. Qualified Business Income Deduction and Schedule K-1 integration. Case studies highlighting real-world application of Schedule K-1 reporting. Proposed changes to Schedules K-2 and K-3 for 2021 and beyond. Best practices for avoiding errors and ensuring compliance.

Not finding what you're looking for? Click the Change Category bar above for more options!