CPE & Event Catalog
Auditing Inventory - Performing Required Observations and Other Common Procedures ON DEMAND
Available Until
Your Desk
2.0 Credits
Auditing inventory.
Auditing Investments - Understanding Risks and Procedures for the Most Common Investments ON DEMAND
Available Until
Your Desk
2.0 Credits
Auditing investments.
Auditing Liabilities, Including Long-Term Debt ON DEMAND
Available Until
Your Desk
2.0 Credits
Auditing liabilities.
Auditing Nonprofit Entities ON DEMAND
Available Until
Your Desk
3.0 Credits
Areas of audit interest. Audit planning. Understanding audit risk. Materiality. Using the work of an auditor's specialist. Developing audit documentation.
Auditing PP&E, Including Leases under Topic 842 - Digesting the Risks of Improper Treatment of Tangible Long-Lived Assets ON
Available Until
Your Desk
2.0 Credits
Auditing tangible long-lived assets.
Auditing Revenue Recognition - Grasping the Higher Risks and Special Audit Considerations ON DEMAND
Available Until
Your Desk
1.0 Credits
Auditing revenue recognition.
Auditing Revenue Recognition ON DEMAND
Available Until
Your Desk
2.0 Credits
Generally accepted accounting principles related to sales, including the revenue recognition model of Topic 606. Common revenue recognition fraud schemes and potential audit responses. Audit responses to significant risks requiring special audit consideration related to revenue recognition.
Auditing State and Local Governments ON DEMAND
Available Until
Your Desk
3.0 Credits
Areas of audit interest. Audit planning. Understanding audit risk. Understanding government entity controls. Materiality. Audit procedures specific to state and local governments. Writing representations.
Audits of Group Financial Statements ON DEMAND
Available Until
Your Desk
1.0 Credits
Audits of group financial statements. Key issues related to group audits. The audit process.
Auto Tax Rules ON DEMAND
Available Until
Your Desk
2.0 Credits
Automobile apportionment. Actual cost method. Expensing. Predominate business use rule. Auto leasing. Standard mileage method. Working condition fringe benefits.
Avoiding Legal Liability and Peer Review Deficiencies in Non-audit Services, Including Bookkeeping and Preparing Financial St
Available Until
Your Desk
4.0 Credits
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.
Bank Reconciliation Essentials ON DEMAND
Available Until
Your Desk
1.0 Credits
The purpose of a bank reconciliation. The bank statement. Bank reconciliation concepts. The proof of cash.
Bankruptcy Tax Issues ON DEMAND
Available Until
Your Desk
2.0 Credits
Federal bankruptcy. Homesteading. Garnishment.
Basic Estate Planning ON DEMAND
Available Until
Your Desk
2.0 Credits
Revocable trust. Estate planning with gifts. Portability. Adequate disclosure. DAF vs. Private foundation. ILIT issues. Taxation of annuities.
Basic Fringe Benefits ON DEMAND
Available Until
Your Desk
4.0 Credits
Basic fringe benefits. Fringe benefit plans for S corporations. ERISA compliance.
Basic Marital Tax Matters ON DEMAND
Available Until
Your Desk
2.0 Credits
Basic marital tax matters. Divorce costs. Alimony. Living together, married vs unmarried.
Behavioral Forensics ON DEMAND
Available Until
Your Desk
1.0 Credits
The nature of fraud. The fraud triangle. Characteristics of fraudulent behavior. The impact of dominance in behavior. Ethics as learned behavior. The CEO-CFO relationship. The role of emotions in triggering fraudulent behavior. What fraud perpetrators desire.
Beneficial Ownership Information and the Corporate Transparency Act ON DEMAND
Available Until
Your Desk
1.0 Credits
The Beneficial Ownership Information reporting requirements.
Best Practices for Accounts Payable ON DEMAND
Available Until
Your Desk
13.0 Credits
Managing the AP function. Master vendor file. Invoice processing, and more.
Best Practices for Identifying and Evaluating Audit Risk ON DEMAND
Available Until
Your Desk
2.0 Credits
Properly identifying, assessing, and responding to risk.