CPE Catalog & Events
The Controllership Series - The Future Role of the Controller Part 1
-
Webinar
1.50 Credits
Member Price: $59
Accounting and Finance
Inventory, Expense and Payroll Fraud
-
Webinar
2.00 Credits
Member Price: $79
Methods of committing inventory, expense and payroll fraud What to look for when observing inventory Detection of inventory fraud How to recognize fictitious expenses How to recognize altered expenses Indicators of fake documentation The three main reason we ask for documentation Detection and prevention of ghost employees
The Role of Internal Audit in Enterprise-Wide Risk Management
-
Webinar
4.00 Credits
Member Price: $129
Benefits of enterprise risk management Important objectives, components and principles that underlie the COSO Framework Identifying events that could cause objectives to not be achieved Techniques for evaluating both "good" risks (opportunities) and "bad" risks (threats) The roles and responsibilities of key parties throughout an organization in managing risk
Combatting Sexual Harassment in the Workplace
-
Webinar
1.00 Credits
Member Price: $39
Sexual harassment prevention Company culture
Was It Fraud or Just Poor Audit Quality?
-
Webinar
1.60 Credits
Member Price: $59
Financial statement manipulation Ethics enforcement process Auditor conflicts of interest
Common Sense CFO: Balance Sheet Issues Walk through to Understand and Build Value
-
Webinar
2.00 Credits
Member Price: $79
Typical accounting issues that impact the balance sheet Where are the hidden issues in unrecorded liabilities? What are unrecorded assets and why they matter? Identification of and resolution of balance sheet challenges and changes Communicating to your audience and stakeholders
Critical "Soft" Skills for CFOs and Controllers
-
Webinar
4.00 Credits
Member Price: $129
Tips for being a balanced leader-manager Adapting to various personality styles Tips for coaching millennials and beyond Best practices for managing organizational change
The Controllership Series - The Future Role of the Controller Part 2
-
Webinar
1.50 Credits
Member Price: $59
Accounting and Finance
Tax Power Ethics for Tax Professionals
-
Webinar
2.00 Credits
Member Price: $79
AICPA Code of Professional Conduct and interpretations Statements on Standards for Tax Services Tax preparer standards in the Internal Revenue Code Rules for practice with and before the IRS, including IRS Circular 230 New developments Best practices and case studies
The Three Million Dollar Ribbon
-
Webinar
1.00 Credits
Member Price: $79
Internal Controls Fraud Prevention Fraud Detection Fraud Investigation
SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit
-
Webinar
3.00 Credits
Member Price: $99
The importance of professional skepticism The dangers of making assumptions How to listen and understanding the answer to a question Why it is important to leave all of your expectations at home Anticipation and why it’s so dangerous Determining materiality The fraud triangle Thinking about, given a set of circumstances, how you would steal Management and the Tone At the Top
Optimize Your Staff's Performance
-
Webinar
4.00 Credits
Member Price: $129
The 4 perspectives of optimization The Two Circle Analysis. The What The How. The Leadership 10 The Fatal 13 5 thoughts for a healthy work environment
KPI Bootcamp for Small Businesses
-
Webinar
5.00 Credits
Member Price: $159
Turning strategy into KPIs KPI shortlisting and selection KPI definition KPI implementation KPI deployment
Top Employment Tools to Protect Your Business and Recommend to Business Clients
-
Webinar
1.00 Credits
Member Price: $39
arbitration agreements confidentiality agreements restrictive covenants training severance agreements
Bears Will Be Bears - Fraudsters Too
-
Webinar
1.00 Credits
Member Price: $79
Internal Controls Fraud Prevention Fraud Detection Fraud Investigation
Common Sense CFO: Decoding and Mitigating Internal and External Risks
-
Webinar
2.00 Credits
Member Price: $79
Defining risk as it impacts organizations Understanding external and internal risks Examples of these risks How do we identify and assess? What can be done about the risks? Developing a risk mitigation strategy Monitoring and mitigating risk
HR Investigations - Episode 2 - Interview Techniques
-
Webinar
2.00 Credits
Member Price: $79
Interview terminology Types of questions Levels of listening Verbal and nonverbal communications Documenting results
Critical Technical Skills for CFOs and Controllers
-
Webinar
4.00 Credits
Member Price: $129
A methodical approach to business and strategic planning Overview of The Balanced Scorecard approach to creating key performance metrics Common metrics for analyzing financial statements and trends Accounting and finance role in Enterprise-wide Risk Management (ERM)
The Controller Function - Inventory Part 1
-
Webinar
1.80 Credits
Member Price: $59
Accounting Finance Operations
Avoiding Legal Liability and Peer Review Deficiencies in Nonaudit Services, Including Bookkeeping and Preparing Financial Statements
-
Webinar
4.00 Credits
Member Price: $129
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