CPE Catalog & Events
Internal Control Frameworks for Single Audit
-
Webinar
1.00 Credits
Member Price: $39
Auditing COSO 2013 Update
Responsibility to the Public by the CPA
-
Webinar
1.00 Credits
Member Price: $55
The major topics covered in this class include:AICPA Code of Conduct: Responsibility to the Public and Due CareCase study: Health SouthReturning client recordsConfidential informationWhistleblowing provisions
Excel - Feature Review in 100 minutes
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Review of Excel's features and functionsWalk-through of Excel's ribbons What the Excel features and functions can do for you
Risk Management Techniques and Tools
-
Webinar
2.00 Credits
Member Price: $118
Enterprise risk management protects and enhances stakeholder value ERM can be used by businesses of all sizes SWAT analysis and PESTLE analysis to analyze risks Tools and techniques in risk awareness and management Value stream perspective for enterprise risk management ISO 31000-2018 principles COSO ERM framework
Up Your Influence: How To Get What You want
-
Webinar
2.50 Credits
Member Price: $89
Persuasion Influence
Surgent's Management Fundamentals
-
Webinar
4.00 Credits
Member Price: $159
What it takes to be effective as a manager Exploring the challenges that get in the way Looking at the driving forces that have evolved how managers engage with employees today Motivating employees of multi-generations Twelve practices that can be adopted to influence employees to become more engaged Identifying what it takes to develop employees Delegation and accountability
K2's 2022 Data Analytics for Accountants and Auditors
-
Webinar
4.00 Credits
Member Price: $129
Excel as a data analysis tool Excel add-ins Microsoft’s Power BI application
Shorten Month-End: Closing Best Practices
-
Webinar
4.00 Credits
Member Price: $149
Trends in financial statement closings including the Quick Close, Soft Close and Virtual CloseReview and discuss information systems' headaches that slow you downWork through examples of close cycle "time killers" and how to resolve themGet inventory and cost of sales under controlIdentify the improvement projects that will yield the biggest benefitReview what leading edge finance managers are doing to close more quickly
Pass-through and Corporate Annual Tax Update
-
Webinar
5.00 Credits
Member Price: $213
Corporate AMT Tax-free reorganizations IRS pilot compliance program Partnership audit regime updates Subchapter S election termination
Talk This Way - Communication Skills for the CPA
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Pervasive best practices for effective communicationSpecific strategies for written materialsUnique considerations for verbal presentationsThe importance of recursive revisionTips for successPitfalls to avoid
What's Changing in A&A for Governmental Entities
-
Webinar
4.00 Credits
Member Price: $129
Leases 2018 Yellow Book Uniform Guidance
The Role of HR in Business Sustainability
-
Webinar
1.00 Credits
Member Price: $39
What is "Sustainability" in business today? SHRM publications about sustainability Sustainability for the world, organizations and individuals Key HR opportunities for promoting sustainability to improve performance and reduce risk
Feeling Stressed from Change & Uncertainty? How to Stay Positive when Things Get Tough
-
Webinar
1.50 Credits
Member Price: $49
Change management Leadership
Mastering Charitable Remainder Trusts and Form 5227Compliance
-
Webinar
2.00 Credits
Member Price: $79
Introduction to Charitable Remainder Trusts (CRTs) Types of CRTs and their Benefits Formation and Funding of CRTs Identifying Suitable Candidates for CRTs Understanding Form 5227: An Overview Line-by-Line Breakdown of Form 5227 Reporting Trust Assets and Income Distributions and Charitable Beneficiaries Compliance Updates and Recent Changes to Form 5227 Best Practices for Accurate Completion and Filing
Steps to Stop External Fraud
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Types of external fraudConsiderations as organizations work to reduce fraud riskExternal fraud and known parties/External fraud unknown perpetrators
Speaking For Impact
-
Webinar
4.00 Credits
Member Price: $129
Overcoming the Common Obstacles to Public Speaking Fear of rejection/ failure and how to overcome From Unconscious Incompetence to Unconscious Competence Toastmasters and practicing by video Act “As If,” Do One Breath Technique to be more relaxed Creating the Content of the Talk What are the concerns of your audience? Talks consist of a title, an introduction, an opening, a body of content, a conclusion and a closing How to Deliver a Talk Effectively The clothes you wear and how you look matter Charisma = energy Smile and act enthusiastic Use self deprecating humor Making the Talk Entertaining Vary the speed of your delivery The Power of stories Memorization and Practice Key word system and note cards Practice thru video or get feedback through others Creating Stories that Rock
K2's 2023 Testing and Auditing Excel Workbooks
-
Webinar
4.00 Credits
Member Price: $129
Examples of common errors found in Excel workbooks How to reduce Excel errors Add-in solutions that can reduce spreadsheet error risk
Strategies for Guiding Clients Through Challenging Situations: Tax Insights
-
Webinar
8.00 Credits
Member Price: $225
Navigating the tax and non-tax dimensions of divorce. Unveiling tax and non-tax considerations in personal bankruptcy, debt cancellation, foreclosure, repossession, and bad debt reporting. Exploring the tax and non-tax aspects of personal relationship matters, encompassing cohabitation, property rights, premarital agreements, filing status, exemptions, and dependents. Grasping the intricacies of support considerations for spouses and former spouses. Addressing support matters for children of divorced or separated parents, alongside the tax treatment of back child support. Delving into the business implications in instances of business dissolution. Tackling specialized topics, including marital property rules, tax rate comparisons for married and unmarried individuals, head of household status, and treatment of refunds and deficiencies.
Forensic Data Analytics Supercourse for Fraud Prevention and Detection
-
Webinar
8.00 Credits
Member Price: $225
Forensic data analytics Fraud prevention and detection Data validation and methodologies COSO's Fraud Risk Management Guide principles Innovations in anti-fraud technology
The Ethic of Recruitment and Selection
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Discussion of ethical and effective recruiting strategiesSelection processes that foster diversity and inclusionHow to increase talent pools to ensure hiring success