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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2750 Webinars 23855 OnDemand/Self Study 708 All 27426

Showing 19161-19180 of 27426 Results (Page 959 of 1372)

Surgent's Preparation and Compilation Engagements Under the SSARS

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Webinar

4.00 Credits

Member Price: $159

Relevant sections of SSARS No. 21, Clarification and Recodification SSARS No. 21, Clarification and Recodification, and updates to SSARS No. 21 due to the issuance of SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services SSARS No. 22, Compilation of Pro Forma Financial Information SSARS No. 24, Omnibus Statement on Standards for Accounting and Review Services – 2018 SSARS No. 26, Quality Management for an Engagement Conducted in Accordance With Statements on Standards for Accounting and Review Services Proposed changes to the SSARS guidance Comprehensive sample engagement work programs for preparation and compilation engagements Prescribed form, specified line item, pro forma, and other engagement variations Complete illustrations of relevant engagement letters, reporting and other required communications for preparation and compilation engagements

Understanding Internal Control Constructs

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Webinar

4.00 Credits

Member Price: $149

The major topics covered in this course include:Underlying concepts of internal controlThe importance of control measure interdependency

ACPEN: When You Hear Hoofbeats, It May Be a Zebra

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Webinar

1.00 Credits

Member Price: $39

Internal Controls Fraud Prevention Fraud Investigation

Internal Controls Over Compliance vs Compliance

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Testing internal ControlsAlign internal controls with specific compliance requirementsThe misidentification of controls and the confusion between compliance and control processes

ACPEN: The Psychology of Fraud

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Webinar

1.50 Credits

Member Price: $79

Fraud Fraud Triangle

ACPEN: The AB5s of Employees and Independent Contractors

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Webinar

2.00 Credits

Member Price: $89

Four ways to classify a worker IRS 20 Factors 20% Section 199A deduction Cost of misclassifying an employee Section 530 relief Game changing impact of the Dynamex case and AB5

ACPEN: Thinking Like an Auditor When Preparing Your Financial Statements

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Webinar

2.00 Credits

Member Price: $89

Determining an appropriate sense of quantitative and qualitative materiality Identifying the critical components of the financial statements that matter most to financial statement users Evaluating where the financial statements are most likely to contain material fraud and error, and ensuring adequate internal control and monitoring to mitigate those risks

ACPEN: New Client Ethical Challenges: The CPAs Guide

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Webinar

2.00 Credits

Member Price: $89

How the CPA can meet the challenges presented by a new client AICPA Code of Professional Conduct AICPA Statements on Standards for Tax Services IRS Circular 230 Case study illustration of how to bring the new client into ethical, proper financial and tax compliance

Accountants and Malpractice: Can We Get Sued for This?

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:How accountant liability is a very real threat in today's litigious society.A discussion of scenarios in which accounting professionals can find themselves inadvertently involved in a lawsuit.Pitfalls in which the accountant may find him- or her- self while dealing with clients.Real-life examples from the speaker's extensive experience as a practitioner and as an expert witness in accounting malpractice cases.

Surgent's Ethical Considerations for CPAs

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Webinar

2.00 Credits

Member Price: $99

Auditor independence and its importance to the public accounting profession Common threats to auditor independence AICPA’s framework for assessing conflicts of interest Unique threats related to non-attest services to attest clients Common safeguards to help assure compliance with relevant rules and regulations

ACPEN: Employee Theft: Understanding the Why and Preventing the Loss with Terry Shulman

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Webinar

2.40 Credits

Member Price: $99

Employee Theft Prevention

ACPEN: Financial Statement Presentation and Disclosure

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Webinar

4.00 Credits

Member Price: $149

U.S.  GAAP and Special purpose frameworks Form and content of financial statements: Balance sheets Income statements; Statements of cash flows Retained earnings and/or owners’ equity statements Comprehensive income Supplementary information Comparative vs. single-period financial statements Sufficiency of disclosures Illustrative disclosures frequently encountered in small-to-medium reporting entities Industry-specific nuances

ACPEN: Ethics – A Line in the Sand; Implications for Daily Business

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Webinar

4.20 Credits

Member Price: $149

Recognize the underlying drivers of individual ethical behavior Identify the relationship between ethics and integrity Highlight ethical trends in businesses throughout the world Review high profile ethics lapses in recent years

ACPEN: Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS, SSARS and SSAE Engagements

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Webinar

8.00 Credits

Member Price: $250

Applying professional skepticism to ensure quality work Meaningful risk assessment when designing work programs for various levels of services Proper planning and supervision of all engagements Accountant responsibilities for evaluating internal control Strengthening analytic procedures to support conclusions Complying with the Code of Professional Conduct and quality management standards 

Smarter Tax Services with Artificial Intelligence (AI) Tools

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of AI technology and how it worksIdentify where AI can be incorporated into tax research, planning, and compliance servicesDiscover new opportunities to enhance your client advisory tax services with AI toolsReview the market of emerging and AI enhanced tax software toolsLearn about the newest generation of AI enable 1040 source document collection and organizer applicationsReview specific use cases for generative AI tools (e.g. ChatGPT, Microsoft Copilot) in your tax services 

ACPEN: 10 Keys to Outstanding Service and More Referrals

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Webinar

4.00 Credits

Member Price: $149

Communicate more powerfully with clients and other CPA's by understanding human behavior • How to judge if your communication is effective in motivating someone • How to get someone to really hear you and how to really hear what someone else is “not saying.” • How to communicate so that someone will happily do what you want How to create trust and get people to like working with you – inside and outside the firm • The 3 most important keys for getting someone to feel rapport with you • Why rapport is so important, and how to use it to profit in your work • How to quickly solve problems with people once you have their rapport Secret techniques that super-successful communicators use • How to persuade people without them knowing they are being persuaded • How Ronald Reagan, Oprah and Bill Clinton are similar, and how you can tap into their "magical abilities." • The three most important keys all successful communicators use How outstanding service can lead to more promotions and/or client development • The art of getting more referrals and turning referrals into clients • Why great service is better for your business in the long run • How to know what’s most important to your client or boss—so you can focus on that

ACPEN: K2’s Better Reporting With QuickBooks Online

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Webinar

1.00 Credits

Member Price: $39

The types of reports available in QuickBooks Online, by subscription level Customizing reports to meet your needs Spreadsheet Sync in QuickBooks Online Advanced

ACPEN: K2's Ten Questions To Ask Your IT Team

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Webinar

1.00 Credits

Member Price: $39

Ten Strategic Question Frameworks for Technology Assessment      Cybersecurity and Infrastructure Oversight Through Targeted Dialogue      Cloud Governance and Remote Work Technology Evaluation

ACPEN: A Guide to Sampling - Part 1

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Webinar

2.00 Credits

Member Price: $89

Auditing Yellowbook

ACPEN: Recognizing Lies: How to Detect and Prevent

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Webinar

2.00 Credits

Member Price: $89

Lies abound Why is it so difficult to call out a liar? How lies devastate Why do we despise lies? What sets liars apart? Deciphering the signals that indicate dishonesty How short-term thinking leads to lies and leads to uncovering lies Analyzing the cues Differentiating concerns and guilt The deception paradox What makes a great lie so great? Proven processes to uncover lies