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CPE Catalog & Events

Conferences/UACPA Classes 51 Chapter/Special Events 7 Ethics 2988 Webinars 23863 OnDemand/Self Study 145 All 27055

Showing 23863 Webinars Results

The Role of Internal Control in the Risk-Based Audit

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Webinar

4.00 Credits

Member Price: $129

Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system Development of a tailored audit approach that considers the potential reliance on internal controls Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients

Common Yellow Book & Single Audit Deficiencies

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Webinar

4.00 Credits

Member Price: $129

Auditing Yellowbook COVID-related funds

K2's Securing Your Data: Practical Tools For Protecting Information

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Webinar

4.00 Credits

Member Price: $129

Understanding today’s cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk

AI Prompt Engineering Masterclass for Accountants

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Introduction to Prompt Engineering: Basics of structuring effective prompts for meaningful AI responses.Understanding AI's "Lazy" Defaults: Why LLMs provide basic answers and how to push them to deliver richer insights.Multi-Layered Prompting: Techniques to encourage AI to provide responses across beginner to expert levels.Candid and Contrarian Responses: Using prompts that elicit honest and balanced insights, even on controversial topics.Ripple Effect and Cobra Effect: Probing the broader impacts and unintended consequences of financial decisions.Avoid Stupidity Checklist: A practical prompt for reducing mistakes in AI-assisted accounting tasks.Role-Based Perspective Prompts: Crafting prompts that guide AI to respond from specific professional viewpoints.Automation Ideas: Leveraging AI to optimize repetitive accounting tasks.Emotion-Driven Prompting: Exploring how emotion-focused prompts can enhance AI performance and engagement.Practical Applications in Accounting: How to apply prompt engineering in real-world financial analysis and decision-making.

Safety Synergy: Uniting Elements for a Secure Workplace

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Webinar

1.20 Credits

Member Price: $39

How to evaluate physical security  Increase situational awareness Simple De-escalation techniques Mental Health awareness Safe Termination Strategy Active Shooter Response Overview

Using ChatGPT with Excel

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Introduction to ChatGPT and other AI (Artificial Intelligence) language modelsDiscussion of best practices for using ChatGPT with ExcelUse ChatGPT to create, debug and explain formulasUse ChatGPT to learn how to use Excel featuresUse ChatGPT to automate repetitive tasks in ExcelUse ChatGPT to easily create macros

Casualty Losses: Disaster Relief Act of 2024

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Federal Disaster Relief Act provisions enacted in December, 2024Comparison of personal use casualties with business/investment casualtiesWhen to claim casualty lossesHow to postpone casualty gainsBusiness casualty gains and depreciation recapture

Revenue Recognition - Allocate the Transaction Price

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Webinar

1.80 Credits

Member Price: $59

Revenue Recognition on Contracts with customers

Preparation, Compilation and Review Engagements

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Webinar

2.00 Credits

Member Price: $79

Auditing Yellowbook

Disaster Relief Act of 2024

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Webinar

1.00 Credits

Member Price: $29

Federal Disaster Relief Act provisions enacted in December, 2024 Comparison of personal use casualties with business/investment casualties When to claim casualty losses How to postpone casualty gains Business casualty gains and depreciation recapture

K2's The How's And Why's Of Data Analytics

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Webinar

2.00 Credits

Member Price: $79

Understanding the four types of data analytics Differentiating between correlation and causation How to generate data analytics in Excel and other applications already in use The role of Artificial Intelligence in data analytics

Strategies for Tax Dispute Resolution 25-26

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Webinar

8.00 Credits

Member Price: $329

Examination process: organization of IRS, standards for return selection; AICPA SSTS (revised), Circular 230 guidelines, amended returns and approaches to resolving examination problems Civil penalties, delinquency penalties, accuracy-related penalty, fraud penalty, preparer penalty, promoter and protestor penalties and foreign information return penalty regime Audits and administrative appeals, nature and scope; docketed v. nondocketed appeals, appeals conferences and settlement approaches Collection process: significance of assessment; nature of tax liens and levies, installment agreements, collection due process, offers in compromise and bankruptcy Tax fraud: civil tax fraud badges, criminal tax fraud violations, defenses, voluntary disclosures the role of Kovel accountant Judicial proceedings: Tax Court process, federal district court, Court of Federal Claims and California Superior Court

Surgent's Employer's Handbook: Legal, Tax, and Health Care Issues

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Webinar

8.00 Credits

Member Price: $279

Hiring and firing issues – What questions cannot be asked in an interview; how to document employee performance; establishing an annual review system; when an employer may and may not fire an employee, and much more Employment contracts – An analysis of the legal and planning issues in structuring employment contracts; when noncompetition agreements will and will not work Employment issues in the economy – Telecommuters and other special situations Legal liability issues – Recognition of age discrimination, sex discrimination, FLSA issues, minimum wage, overtime, sexual harassment, and more Fringe benefit issues – COBRA, Family and Medical Leave Act, and new developments in health care Medical plans – Who is a full-time employee?

Walter Haig's GAAP for SMEs, Tax & Cash Frameworks Update

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Webinar

8.00 Credits

Member Price: $239

The major topics that will be covered in this class include:Amendments to the U.S. Accounting Standards Codification (i.e. - U.S. GAAP) issued during the 18-month period prior to the program that impact SMEsUpdate and review of the tax and cash special purpose frameworksUpdate and review of the AICPA Financial Reporting Framework for SMEsUpdate on common errors and deficiencies as identified in financial statements as identified in peer reviews and in litigation

K2's Accessing Your Company's Data With Power Query And Power BI

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Webinar

2.00 Credits

Member Price: $79

Utilizing Power Query to access data from the web, spreadsheets, folders, and databases Using Power Query to perform various transformations to clean up data before importing it to Power BI or Excel Producing various reporting documents from data delivered from Power Query

Risk Assessment Under SAS No. 145: The Key to Audit Quality?

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Webinar

2.00 Credits

Member Price: $89

The topics that will be covered in this class include:New concepts due to the issuance of SAS No. 145Revised requirement to separately assess inherent risk and control riskA new definition of significant risk New emphasis on IT controls and risk of material misstatementNew guidance on maintaining professional skepticismRevised requirements to evaluate the design of certain controlsRevised requirements regarding audit documentationNew guidance on scalability

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

Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits

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Webinar

2.00 Credits

Member Price: $79

Types of sampling and sampling risk Differentiating statistical and nonstatistical sampling approaches Attribute testing for tests of controls and compliance Variables sampling for substantive audit assurance when performing tests of details Determining sample sizes in a compliance audit in conformance with Uniform Guidance

International Tax Treaties

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Webinar

2.00 Credits

Member Price: $79

Tax treaties Tax impact of cross-border transactions

Transforming Strategic & Financial Management with ChatGPT - Insights for CPAs, CFOs and Controllers

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Webinar

1.00 Credits

Member Price: $79

Recognize the variety of ChatGPT uses in accounting. Determine how to use ChatGPT. Identify how ChatGPT improves customer, vendor, and industry research. Recognize how ChatGPT aids in financial benchmarking. Identify how ChatGPT can assist in financial analysis, budgeting and forecasting.