CPE Catalog & Events
Performance Targets That Deliver Results Without Burnout
-
Webinar
1.20 Credits
Member Price: $39
Performance target design Target testing
Introduction to Forensic Data Analytics
-
Webinar
2.00 Credits
Member Price: $79
Data analytics Key fraud risk management guidance documents Data analytics frameworks Leading techniques and innovations for preventing and detecting fraud
Employees Today and Tomorrow: The ROI on Your People?
-
Webinar
3.00 Credits
Member Price: $79
Dealing with people issues the right way Conflict management issues How to truly empower your employees? Organizational culture and how to be a part of positive change What are some the ‘other’ employee issues that go unsaid? What does work/life balance mean today?
Emerging Innovations in Forensic Data Analytics, Crypto Currencies and AI, ChatGPT
-
Webinar
2.00 Credits
Member Price: $79
AI and ChatGPT Machine learning & predictive transaction tagging Profiles of an improper or corrupt vendor payment Data Sharing Consortium and Split Learning Techniques Cryptocurrency trends and applications from an accountant's perspective
Using AI to Instantly Transform Ideas into Revenue Streams
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:AI-powered ideation and opportunity identification techniquesDigital asset creation workflows using generative AI toolsAudio and video content generation using AI avatars and synthesisE-commerce integration and product development strategiesAI-driven presentation and visual content creationSocial media content optimization and distributionMulti-format content transformation (articles, songs, comics, storyboards)
Coaching Skills That Improve Performance
-
Webinar
4.00 Credits
Member Price: $129
Coaching Effective Communication
KPI Bootcamp for Small Businesses
-
Webinar
5.00 Credits
Member Price: $159
Why measure things? The ROKS Express method Goals check - identifying your business objectives and Key Results Selecting your KPI candidates using the KPI Definition Manual Shortlisting - Picking the very best KPIs from your KPI Candidates Tuning your KPI definitions Going Live
Business Partnerships: Managing Supplier Relationships
-
Webinar
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Overview of supplier contractsCase studies of successful and not-so-successful supplier relationshipsRisk potentials
Internal Control Fundamentals
-
Webinar
3.00 Credits
Member Price: $79
COSO Yellowbook Auditing
Global Internal Audit Standards (GIAS) Domain IV - Part 2
-
Webinar
2.00 Credits
Member Price: $79
Internal audit Standards GIAS Accounting Auditing
K2's CPA Firm Update
-
Webinar
3.00 Credits
Member Price: $79
Emerging trends like changes in client expectations, supplier strategies, and competitive dynamics AI and advanced software innovations with tailored solutions for service lines like tax, audit, advisory, and niche industries Next-gen automation tools, including the role of machine learning, RPA, and advanced analytics in streamlining operations Optimal technology stacks to enhance firm productivity, efficiency, and profitability Cybersecurity advancements. Proactive approaches to safeguarding client and firm data
Mastering The Three Pillars of Cybersecurity: Exploring the Technology Pillar
-
Webinar
1.00 Credits
Member Price: $39
Technology Cybersecurity
Tactics to Find Work Life Balance in a Complex World
-
Webinar
1.00 Credits
Member Price: $55
The major topics covered in this class include:How to get more out of one's workHow to achieve greater balance between today's ever more demanding and complex demands of work without losing sight of what is important in daily routinesExample of how to develop and be challenged by your own personal bucket list
Small HR Team, Big Impact: 3 Employee Engagement Strategies for Lean HR Departments
-
Webinar
1.00 Credits
Member Price: $39
HR Leadership Small HR Teams HR Department of One Employee Engagement Employee Experience Employee Journey
Contract and Procurement Fraud
-
Webinar
2.00 Credits
Member Price: $79
Procurement phases Fraud schemes Fraud red flags Fraud control activities and safeguards
Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework (IPPF)
-
Webinar
2.60 Credits
Member Price: $79
Accounting Internal Controls Internal Audit Standards
A Guide to Sampling - Part 1
-
Webinar
3.00 Credits
Member Price: $79
Auditing Yellowbook
Keeping Up with the FASB
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:Review of current items on the FASB agendaDiscuss the new revenue recognition standardProvide an update on the new lease accounting standardAddress U.S. GAAP alternatives for certain entities
Surgent's Buying and Selling a Business: Tax and Structuring Overview
-
Webinar
4.00 Credits
Member Price: $159
An overview of the beginning of the process and documents for preliminary tax planning Recognizing the need for due diligence in acquisitions, including checklists of important points Deemed asset sales – §338 and §338(h)(10) The impact of the §197 amortizable intangibles regulations on the acquisition and disposition of a business Allocating purchase price for tax advantage Planning to avoid double taxation under the repeal of the General Utilities doctrine Special problems and opportunities when an S corporation is the buyer or seller Installment sale and interest issues Avoiding tax pitfalls and recognizing tax planning opportunities Unique issues in buying and selling LLC/partnership interests Impact of the net investment income tax (NIIT) and the §199A pass-through deduction on the tax due on the sale of a pass-through entity Individually owned goodwill
Surgent's Critical Issues Involving Taxation of Construction Contractors
-
Webinar
4.00 Credits
Member Price: $159
The impact of recent legislation on the construction industry How to qualify for the “small contractor exemption” and its advantages to the taxpayer Options available to the “small” contractor regarding taxation of long-term contracts How the choice of entity impacts taxation of contractors How AMT impacts the construction industry IRC §460 and “large” contractors How “uninstalled materials” impact taxation of contractors How the “look-back” rules impact contractors How the “10 percent method” can allow certain contractors to defer recognizing taxable income Critical tax planning strategies for contractors