CPE Catalog & Events
State Tax Nexus FAQ: Frequently Awkward Questions WEBCAST
Monday, September 20 10:00am - 12:00pm
Webinar
2.00 Credits
Frequently asked questions about income tax and sales tax nexus. New developments. Key factors in reviewing potential nexus consequences. Nexus road trip to eight large states. Free multistate resources.
Real Frauds Found in Not-for-Profits WEBCAST
Thursday, September 23 9:00am - 12:30pm
Webinar
4.00 Credits
Misappropriation of benefits. Pledges and contributions. Cyber fraud. Overtime fraud. Grant expense allocations.
What is the Finance Value Chain and How Can We Improve It WEBCAST
Thursday, September 23 10:00am - 12:00pm
Webinar
2.00 Credits
Finance. CFO. Finance Value Chain.
Yellow Book: Application of GAGAS Principles WEBCAST
Thursday, September 23 1:00pm - 5:00pm
Webinar
4.00 Credits
Foundation and principles for government auditing. General requirements for complying with GAGAS. Ethics. independence. and professional judgment. Competence and CPE. Quality control and peer review.
Advanced Auditing of HUD-Assisted Projects WEBCAST
Friday, September 24 9:00am - 5:00pm
Webinar
8.00 Credits
HUD audit environment. Audit standards for audits of HUD-assisted projects. Fieldwork standards for audits of the HUD-assisted projects. Audits of HUD-regulated lenders. Reporting standards for audits of HUD-assisted projects. Annual financial statement requirements. Mortgagees.
CFO Series: Be the Best WEBCAST Part 2
Monday, September 27 9:00am - 1:00pm
Webinar
4.00 Credits
Risk Management in a Post-COVID World: Research shows that top performing organizations do no better than their mediocre-performing peers at predicting the next crisis. However, because they do a better job at planning for something, they are better prepared when something else happens because they have the most important pieces of the solution in place. Get your organization, and your family, prepared for the next crisis that may affect you! Corporate Ethics - Cases from the Real World: Anyone who has ever attended a lecture-format ethics seminar knows there is a better way. This session provides an opportunity for lively group discussion of real world, ethical dilemmas.
Leadership Mastery 2021 Webcast Series - Coaching for Impact: Resolving Conflict and Confrontation
Monday, September 27 2:00pm - 4:00pm
Webinar
2.00 Credits
Enhance your ability to stay focused, energized and thrive in times of uncertainty.
Governmental and NFP Accounting and Auditing
Thursday, September 30 7:30am - 11:00am
Webinar
4.00 Credits
• AICPA activities and emerging issues related to not-for-profit entities• GASB activities• FASB activities
What is Disruption and How is it Impacting the Finance Function? WEBCAST
Thursday, September 30 10:00am - 12:00pm
Webinar
2.00 Credits
Finance. Business disruption. CFO.
Yellow Book: Application of GAGAS Principles
Thursday, September 30 12:00pm - 3:30pm
Webinar
4.00 Credits
• Foundation and principles for government auditing• General requirements for complying with GAGAS• Ethics, independence, and professional judgment• Competence and CPE• Quality control and peer review
Governmental Auditing Update WEBCAST
Friday, October 1 1:00pm - 5:00pm
Webinar
4.00 Credits
Yellow Book. Government Auditing Standards.
Not for Profit Accounting Update WEBCAST
Friday, October 1 8:30am - 12:30pm
Webinar
4.00 Credits
FASB Accounting Standard Updates. Grants, Contracts. Revenue Recognition.
Finance Data Analytics for Business Results WEBCAST
Thursday, October 7 10:00am - 12:00pm
Webinar
2.00 Credits
Data analytics. CFO. Finance.
Construction Contractors: Accounting and Auditing WEBCAST
Wednesday, October 13 9:00am - 5:00pm
Webinar
8.00 Credits
Contract accounting and revenue from contracts with customers. Contractor financial statements. Working with a surety. Audit planning and procedures. Long-term contracts.
Annual Update for Accountants and Auditors WEBCAST
Thursday, October 14 9:00am - 5:00pm
Webinar
8.00 Credits
Recently issued ASUs. including an update on revenue recognition. financial instruments. and leases. Current FASB exposure draft and projects. Audit and attest engagements update. Recent PCAOB guidance. Latest activity from ARSC.
Human Capital Metrics and Employee Engagement WEBCAST
Thursday, October 14 10:00am - 12:00pm
Webinar
2.00 Credits
Growing employee engagement and why human capital metrics matter.
Common Yellow Book and Single Audit Deficiencies WEBCAST
Friday, October 15 1:00pm - 5:00pm
Webinar
4.00 Credits
Singe Audits. Yellow Book. Internal Controls.
Traps and Pitfalls in Estate Planning WEBCAST
Tuesday, October 19 9:00am - 5:00pm
Webinar
8.00 Credits
The need to properly coordinate the efforts of different advisors, Distinguish and understand life and death planning issues. Distinguish and understand tax and non-tax planning issues. Proper use and funding of trusts. Mistakes made in the disposition of assets. Understand the special issues of the single taxpayer. Understand the special issues of same sex couples. Mistakes made in planning for beneficiaries with special needs. Proper choice of fiduciaries. Understand what needs to be in place beyond the legal documents (properly advising the living from "the grave").
Applying the Uniform Guidance in Your Single Audits
Wednesday, October 20 7:30am - 3:00pm
Webinar
8.00 Credits
• Introduction to single audits• Preparation of the schedule of expenditures of federal awards and determining major programs• Understanding, assessing, and testing internal control• Testing compliance with federal statutes and regulations and applicable compliance requirements• Auditor reporting in a Uniform Guidance compliance audit• Program-specific audits• Administrative requirements and cost principles in a single audit• Update on Government Auditing Standards, 2018 Revision
Controller's Update: Today's Latest Trends
Thursday, October 21 7:30am - 11:00am
Webinar
4.00 Credits
• Economic and Human Resource trends• Driving employee engagement and the employee value proposition• Best practices to manage working capital• Leading-edge financial management tools and techniques• New issues in treasury management and controllership• Big Data• Predictive analytics• Current trends in information systems and technology• Current trends in leading and developing staff to increase productivity and profitability