CPE Catalog & Member Events
Earn quality CPE, stay ahead on hot topics and connect with peers — in the format of your choice. ISCPA makes learning simple.
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides
-
Webinar
2.00 Credits
Member Price: $89
Overview of ATGs Best practices for utilizing ATGs Salient provisions of selected ATGs Insights auditors may obtain from analytical procedures Nuances associated with selected industries
Partnerships: How to Calculate Partner Basis
-
Webinar
2.00 Credits
Member Price: $89
Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts Explains the use of both "inside" and "outside" basis determination Clarifies the how partnership debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership interest Comprehensive examples to illustrate the mechanics of the basis determination process
K2’s Eight Awesome PivotTable Features
-
Webinar
2.00 Credits
Member Price: $89
Adding user-defined calculations to PivotTables Enhancing PivotTables with Key Performance Indicators Using PivotTables to consolidate "standard" Excel reports Creative ways to filter PivotTables Linking accounting software data into PivotTables
Failure to Detect Fraud and the Reasons Why
-
Webinar
2.00 Credits
Member Price: $89
Fraud Detection Challenges Fraud Characteristics Fraud Indicators Audit Responsibilities Fraud Risk Recognition Responding to Suspected Fraud
Introduction to Governmental Accounting
-
Webinar
2.00 Credits
Member Price: $89
Foundational principles of governmental accounting Fund accounting concepts Modified accrual basis of accounting Governmental fund financial statements Government-wide financial statements Component units in governmental reporting
The Many Faces of Fraud
-
Webinar
2.00 Credits
Member Price: $89
Fraud Indicators Fraud Patterns Client Operations Transaction Analysis Independent Verification Fraud Recognition
Internal Controls for Small and Medium-Sized Entities
-
Webinar
1.00 Credits
Member Price: $39
Overview of controls Preventative controls Detective controls Controls for SMEs
Best-In-Class Recruiting Strategies
-
Webinar
1.00 Credits
Member Price: $39
Recruiting & Retention Talent Management Employee Engagement
PowerPoint: Tips & Tricks for Today's Accountant
-
Webinar
2.00 Credits
Member Price: $89
Exploration of tabs within PowerPoint’s ribbon Initial creation of a slide deck Using slide masters Utilization of external content SmartArt Alignments and layouts Tips and tricks for efficiency Best practices for effective presentation delivery Other creative uses for PowerPoint
Internal Control Best Practices
-
Webinar
2.00 Credits
Member Price: $89
Auditing Yellowbook
Mastering Charitable Remainder Trusts and Form 5227 Compliance
-
Webinar
2.00 Credits
Member Price: $89
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
The Role of Internal Audit in SOX Compliance
-
Webinar
2.00 Credits
Member Price: $89
Designing work plans for compliance testing Best practices for managing projects for effectiveness and efficiency Ensuring quality Information Produced/Provider by the Entity (IPE)
K2’s Office Scripts – The New Macros
-
Webinar
2.00 Credits
Member Price: $89
Introduction to Office Scripts Recording your first script Integration with Power Automate
Upholding Independence While Holding Your Client's Hand
-
Webinar
2.00 Credits
Member Price: $89
Circumstances that may cause recent FASB pronouncements to introduce threats to independence AICP's Code of Professional Conduct Best practice tips and practical strategies for preserving independence when assisting clients with technical matters
K2’s NextGen Document Management, Workflows, And Portals
-
Webinar
2.00 Credits
Member Price: $89
Modern document management and workflow automation Secure client portals and digital collaboration tools Implementation and ROI evaluation strategies for paperless systems
Strategic CFO – Strategic Financial Communications
-
Webinar
2.00 Credits
Member Price: $89
Financial literacy versus math literacy Common financial terms that confuse non-accountants Simplifying financial language without "dumbing it down" Building narratives and stories around financial data Using visuals and graphics effectively Communicating strategy, risk, and performance together
Critical Technical Skills for CFOs and Controllers
-
Webinar
4.00 Credits
Member Price: $149
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 Ethics Hour: Ethics is the Engine to Better Leadership: Taking Action
-
Webinar
1.00 Credits
Member Price: $39
How are ethics, trust and leadership interrelated Why do we only follow ethical leaders Why do our actions and behaviors matter The value of ethical leaders The need to communicate is crucial to gain trust
Revenue Recognition - Recognize Revenue
-
Webinar
1.00 Credits
Member Price: $39
Revenue Recognition Accounting
The Controllership Series: The Controller's Role in Digital Transformation
-
Webinar
1.00 Credits
Member Price: $39
Accounting Finance Information Technology AI and Digital Transformation