CPE Catalog & Events
Inventory Accounting GAAP, Software and Recognizing Variances
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Online
2.00 Credits
Inventory accounting GAAP Methods for dealing with variances
Global Internal Audit Standards (GIAS) Domain II - Part 2
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Online
2.00 Credits
Internal Audit Standards GIAS Accounting Internal Controls
Managing Your Money in Retirement
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Online
3.00 Credits
Social Security Retirement Asset allocation Fraud
Was It Fraud or Just Poor Audit Quality?
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Online
1.60 Credits
Financial statement manipulation Ethics enforcement process Auditor conflicts of interest
The Controllership Series - The Controller's Skillset
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Online
1.00 Credits
Accounting Finance Skills
All About Fraud - Examples, Prevention and Auditing
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Online
4.00 Credits
Auditing Yellowbook
Independence for Auditors - AICPA, PCAOB, GAO & DOL
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Online
4.00 Credits
Auditing Yellowbook AICPA, GAO, DOL and PCAOB
Common Deficiencies in SSARS Engagements
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Online
4.00 Credits
Auditing Yellowbook SSARS
Interview Techniques & Detecting Deception
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Online
2.00 Credits
Interview techniques Signs of Verbal and Non-verbal communication Planning and preparing for an interview
Common Yellow Book & Single Audit Deficiencies
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Online
4.00 Credits
Auditing Yellowbook COVID-related funds
Annual Update on the 2024 Revised Uniform Guidance And Time & Effort Reporting
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Online
2.00 Credits
The definitions in 2 CFR 200.1 are the building blocks of the regulation and so we will provide you the impactful revisions to the citation language This session will provide you the precise wording changes, showing parts that were changed or new requirements that were added We will discuss universal wording changes as well as the effective date for implementation We will discuss impactful changes and how it will affect compliance The session will cover a new requirement for whistle blower protection We will discuss a unique insight of how time reporting is a claim and how claims can have detrimental consequences if not aware What should an organization do if they did not keep time records for a grant A "war" story when a university did not take the time reporting requirements seriously
Deep Dive into Common Auditing Deficiencies
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Online
4.00 Credits
Auditing Yellowbook GAAS
Employee Theft: Understanding the Why and Preventing the Loss with Terry Shulman
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Online
2.00 Credits
Employee Theft Prevention
Auditing For Fraud
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Online
2.00 Credits
Auditing Fraud
What's Changing in Risk Assessment
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Online
2.00 Credits
Auditing Yellowbook
Revenue Recognition - Determine the Transaction Price - Part 1
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Online
1.20 Credits
Revenue Recognition Accounting
Controller Series: Communicating for Connections with Coworkers, Customers, and Stakeholders
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Virtual
1.00 Credits
What are the three types of misconceptions of communication? What are the different types of personality styles in the workplace? Recognize how to communicate with the different types of personality styles effectively Key takeaways
Audit Skills for Beginners
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Online
4.00 Credits
Professional skepticism – Creating a mindset for finding fraud and error Audit documentation basics – Creating workpapers that pass review The audit risk model – Understanding the foundational principles Internal control fundamentals - Satisfying the requirements for evaluating the design and implementation of internal control over financial reporting
Revenue Recognition Determine the Transaction Price Part 2
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Online
1.00 Credits
Revenue Recognition Accounting
It Is Legal, But Is It Really Ethical?, featuring Rob Berry and Bob Mims
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Online
1.00 Credits
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.
