CPE Catalog & Events
Understanding and Creating an Internal Control System
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Webinar
8.00 Credits
Member Price: $250
This session is taught via the use of case studies adapted from real world examples. The topics discussed in this session include: Underlying concepts of internal control. Defining where and why controls, policies and procedures are needed. Legacy control measures that are still important for businesses today. Creating control measures that address the use and protection of technology.
Governmental and Not-for-Profit Accounting and Auditing
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Webinar
4.00 Credits
Member Price: $164
GASB Standards Effective This Year, Nonprofit Accounting Update, FASB's Lease Standard, Auditor's Report & Conforming Amendments
Non-GAAP Financial Statement Options: Cash, Modified Cash, and Tax Basis
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Webinar
4.00 Credits
Member Price: $164
An introduction to special purpose frameworks, Authoritative and non-authoritative guidance used to prepare SPF financial statements, Common issues in preparing SPF financial statements, Cash basis and modified cash basis financial statements, Income tax basis financial statements, The AICPA's new special purpose framework - FRF for SMEsTM
Governmental Auditing Update WEBCAST
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Webinar
4.00 Credits
Member Price: $164
Yellow book. Government auditing standards.
Mastering the Basics of Inventory Accounting
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Webinar
4.00 Credits
Member Price: $164
Elements of inventory cost and full-absorption costing, Valuation methodologies, including LIFO, FIFO, weighted average, and specific identification, Obsolescence reserves, LIFO accounting, Differences between book and tax cost capitalization and related income tax accounting, Retail inventory valuation methodology, Physical inventory observation approaches, Accounting issues related to consigned inventory, Other challenging issues related to inventory accounting
Examining ASC 842, Leases: More Than Meets the Eye
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Webinar
4.00 Credits
Member Price: $164
ASU No. 2016-02, Leases (Topic 842), Overall lease accounting guidance, Lessor Accounting 101, Lessee Accounting 101, Detailed review of accounting by lessees and lessors, Sale and leaseback transactions, Transition guidance, Other operational issues, Recently issued updates to the lease accounting guidance, Feedback from the public company adoption of Topic 842.
Accounting for Exchange Transactions, Contributions and Gains and Losses in an NFP
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Webinar
2.00 Credits
Member Price: $95
Exchange transactions, Contributions, Gains and losses
The Most Critical Challenges in Not-for-Profit Accounting Today
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Webinar
4.00 Credits
Member Price: $164
Preparing for the implementation of the new FASB ASU on grants, contracts, and contributions (i.e., ASU No 2018-08, Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made), Developing a deeper understanding of the requirements in ASU No. 2016-02, Leases, and how not-for-profit entities will implement the standard, A review of additional key challenges in not-for-profit accounting today
The Impact of Federal Government Activities on Government and NFP Financial Statements
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Webinar
2.00 Credits
Member Price: $95
Uniform Guidance update, Yellow Book update
Proven Controls to Steer You Clear of Fraud
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Webinar
4.00 Credits
Member Price: $164
Fraud's cost -- ACFE's Report to the Nations; Ancillary costs, Why good folks go bad -- What studies indicate; Five interesting findings; Red flags, Combating fraud with controls, Fraud checklists
Crucial Real Estate Tax Strategies
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Webinar
8.00 Credits
Member Price: $325
Apportionment of purchase price. Bonus depreciation, section 179 and de minimis expensing for real estate. Financing considerations, including whether clients should make the real property election out of section 163(j). Partial disposition losses. Deducting removal costs. Depreciating property acquired in a like-kind exchange. Converting nondeductible interest expense into deductible interest expense.. Section 199A for rental real estate. Revenue Procedure 2019-38 "safe harbor" for rental real estate. Aggregating rental properties.
Fraud Basics: Protecting the Company Till
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Webinar
4.00 Credits
Member Price: $164
Fraud's cost: ACFE's Report to the Nations; Ancillary costs, Current economy: Microeconomics; Analyses, COSO's Internal Control Framework: Principle #1 - Integrity/Ethics; Principle #8 - Fraud Risk Assessment, Power of morale: Shrink the fraud triangle; Motivation, Why good folks go bad: What studies indicate; Five interesting findings; Red flags
Accounting and Auditing Update for Small Businesses
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Webinar
8.00 Credits
Member Price: $260
Accounting standards updates, including an update on leases, financial instruments, and revenue recognition, Latest activity from FASB, ASB, and ARSC, An update on audit and attest standards, Private company financial reporting, Types of small business audits
Internal Controls, COSO, and COVID-19
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Webinar
4.00 Credits
Member Price: $164
ACFE's Report to the Nations and the most commonly found controls in fraud victim organizations, Internal controls in relation to COSO principles, How to employ controls to cut losses, How to modify controls in the post-COVID era, The potential impact of increased enforcement of laws and regulations to replenish government coffers, Remote work circumstances and considerations
Project Management: Tips, Tricks, and Traps
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Webinar
4.00 Credits
Member Price: $164
Contrasting project management with operations management, Reviewing organizational culture and how it applies to project management, The various types of project management including Agile, Scrum, Waterfall, Critical path, and others, Looking at risk management software and its application in different types of project management, Managing and leading project management stakeholders
Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct
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Webinar
8.00 Credits
Member Price: $250
This session is taught via the use of real-world examples and case studies. An overview of control frameworks and concepts. Strategic considerations that can be incorporated into control development. Understanding and controlling risk that arises when organizations change or choose not to.
Innovative Forecasting and Budgeting: Moving Beyond the Traditional Techniques
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Webinar
4.00 Credits
Member Price: $164
Building change into the planning process, Sales/income plan, Intermediate planning, Technology plan, Capital equipment planning, One-year operating plan, Monthly planning, Cash plan, Risk plan