CPE Catalog & Events
A Fox in the Henhouse/Courthouse
-
TBD
1.0 Credits
Member Price: $39
Internal Controls Fraud Prevention Fraud Investigation
The Controllers Role in Data Analytics and Big Data
-
TBD
1.5 Credits
Member Price: $59
Accounting Finance Financial Statements
HR Investigations - Episode 1 - Introduction-Assessing-Planning
-
TBD
1.0 Credits
Member Price: $39
Investigation terminology Assessment skills Investigative methodology
Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits
-
TBD
2.0 Credits
Member Price: $79
Types of sampling and sampling risk Differentiating statistical and nonstatistical sampling approaches Attribute testing for tests of controls and compliance Variables sampling for substantive audit assurance when performing tests of details Determining sample sizes in a compliance audit in conformance with Uniform Guidance
The Controllership Series - The Financial Close Process
-
TBD
1.5 Credits
Member Price: $59
Accounting Finance Financial Statements
It Is Legal, But Is It Really Ethical?, featuring Rob Berry and Bob Mims
-
TBD
1.0 Credits
Member Price: $39
Is ‘legal’ the same as ‘ethical’? Why or why not? The value of using the Code of Professional Conduct properly. Resolving situations where the two are divergent.
Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1
-
TBD
2.2 Credits
Member Price: $79
Accounting Internal Audit Internal Control GIAS Standards Internal Audit Standards
Interviewing, Onboarding and Training 101
-
TBD
1.0 Credits
Member Price: $39
Best practices on interviewing Best practices for onboarding Best practices with training
FAQ Related to the Most Recent Audit Standards SAS Nos. 142-149
-
TBD
2.0 Credits
Member Price: $79
Clarification of terminology and foundational principles underlying recent generally accepted auditing standards Answers to frequently asked questions that emerge in the proper application of risk-based audit concepts Highlights of important concepts included in SASs No. 142-149
Communicate Financial Concepts to Non-Accountants
-
TBD
2.0 Credits
Member Price: $79
The math literacy barrier The financial literacy barrier What to say and how to say it Communicating ideas graphically
Communicating in a Virtual and Live Environment - Numbers Matter But So Do Words
-
TBD
2.0 Credits
Member Price: $79
Tackling the emotions of presenting Use of visuals in presentations Telling stories Who is your audience and why is it crucial? Defining presentations in a virtual and live world dynamic Discuss the overarching themes of effective presentations Building out a presentation with a roadmap order Discuss the types of presentations, including the good and the bad Tips on the right considerations in being effective in virtual presentations
Measuring Audit Risks
-
TBD
3.0 Credits
Member Price: $99
The planning process – When it starts and when it ends Determining the audit objectives The importance of the nature, timing and extent of the audit process The importance of professional skepticism The preliminary engagement activities Documentation of audit risk Determining materiality
Awful Ethical Dilemmas - Bringing it to Life, featuring J. Michael Inzina and Don Minges
-
TBD
1.0 Credits
Member Price: $39
Following the letter of the Code versus following the spirit of the Code Preparing for conflicts of interest Document your analysis of the situations Five (5) case study examples
Fraud Risk Management
-
TBD
2.0 Credits
Member Price: $79
Fraud risk management Fraud risk assessments Data analytics Fraud risk management tools
Global Internal Audit Standards (GIAS) Domain II - Part 2
-
TBD
2.0 Credits
Member Price: $79
Internal Audit Standards GIAS Accounting Internal Controls
Estate Planning for Today and Beyond
-
TBD
8.0 Credits
Member Price: $225
Analysis of upcoming trends and anticipated shifts in estate planning practices Review of legislative updates affecting estate planning strategies Advanced techniques for minimizing estate taxes and maximizing wealth transfer efficiency Integration of digital assets and technology into estate planning frameworks Consideration of unique challenges presented by blended families, same-sex marriages, and non-traditional relationships
Walkin', Talkin', Lookin' & Listenin' - Or Things Most of Us Don't Do Well
-
TBD
2.0 Credits
Member Price: $79
The importance of making yourself available How to start a conversation and what to NOT talk about The art of how to listen When you don’t understand what they just said Don’t fool by equivocations when they respond to a question Materiality and perception
How to Get a Better Return on Financial Statement Audits - Avoiding the Most Misapplied Risk-Based Audit Concepts
-
TBD
8.0 Credits
Member Price: $225
Properly assessing inherent, control, and fraud risk on an engagement, and linking the results to an appropriately tailored detailed audit plan based on risk assessment and client service goals, regardless of entity type (for-profit, nonprofit, governmental) Leveraging strong substantive analytic procedures as audit evidence to cut back on tests of details The most common efficiency opportunities for tailoring your audit approach based on risk How to use the workpaper review process as a tool for producing a more effective and efficient engagement Using audit documentation to enhance audit quality, while ensuring every workpaper has a purpose How to use the client to your advantage in planning and performing the audit Learn how to get the engagement out the door – on time and on budget!
Hiring Remotely: Using Personality Assessments for Better Hiring Decisions
-
TBD
1.0 Credits
Member Price: $39
Remote Hiring Best Practices Personality Assessments in Hiring Effective Integration of Personality Assessments Minimizing Bias and Ensuring Cultural Fit
Revenue Recognition Topic 606 Contract with Customers - Identify the Contract Part 2
-
TBD
1.2 Credits
Member Price: $39
Revenue Recognition Accounting