CPE Catalog & Events
ACPEN: Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits
-
Online
2.00 Credits
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
ACPEN: Inventory Observation - Cretaceous Conservatory Simulation
-
Online
3.00 Credits
Obsservation Auditing
ACPEN: The Risks of Artificial Intelligence - Part 2
-
Online
1.80 Credits
Society and cultural risks of AI Governance and control risks of AI Mitigation and Responsible AI
ACPEN: How to Get a Better Return on Yellow Book and Single Audits - Avoiding the Most Misapplied Audit Concepts
-
Online
8.00 Credits
Discover the fundamental differences in the auditor's responsibilities between financial statement audits performed in accordance with the SASs and Yellow Book Understand risk assessment factors above those associated with a financial statement audit only Learn what must be done beyond the financial statement audit in order to issue required Yellow Book and Single Audit reports on internal controls and compliance Master designing, performing and documenting effective and efficient tests of compliance requirements Practice identifying, documenting and communicating the impact of internal control deficiencies and compliance audit findings to the client Common peer review deficiencies
ACPEN: Expand Your Analytical Toolbox More Tools for Success
-
Online
4.00 Credits
5 step valuation process 2 specific valuation approaches The Gordon Model 10 thoughts on banker selection Rating your bank 10 hints for keeping your toolbox full
ACPEN: Assessing the Real Ethics of an Organization?, featuring Joe Oringel, MBA, CPA, CIA and Don Minges, MBA
-
Online
1.00 Credits
What are the signs of an ethical versus unethical organization? The need for clear policies Policies should be detailed, clear and unambiguous The importance of ‘doing the right thing when no one else is looking’ How exceptions offer opportunities to the unethical Should exceptions be allowed?
ACPEN: The Controllership Series - The Financial Close Process
-
Online
1.50 Credits
Accounting Finance Financial Statements
ACPEN: Tactical Finance Leadership – Building the Finance Team of Tomorrow
-
Online
2.00 Credits
How the finance role has evolved—and where it is headed Technology, AI, and real-time financial information Knowledge obsolescence and the growing CPE gap Talent development, delegation, and employee engagement Integrating multi-generational workforces Emotional intelligence and communication skills for finance leaders Preventing bad decisions through structure and discipline Redefining what it means to be an effective CFO
ACPEN: The Controllership Series - Managerial Accounting Basics and Costs
-
Online
1.20 Credits
Accounting Finance
ACPEN: Cash Management: Strategies for Long-Term Success
-
Online
2.00 Credits
Developing short-term cash flow projections How do we assure adequate cash availability without having idle cash? Take advantage of your bank’s cash management services Working capital loans Controlled disbursement accounts Sweep accounts and other short-term investments ACH transactions Direct transfers Lock boxes Credit and collections Reconciliation frequency Managing cash short-falls
ACPEN: Audit Blind Spots in Modern Cloud: Risks Audits Keep Missing
-
Online
1.00 Credits
Cloud Audit Blindspots Continuous Change Gaps CSPM-Enabled Assurance Risk-Based Prioritization Audit Program Modernization
ACPEN: The Ethics Hour: Dealing With Conflicts of Interest: Members in Business and Industry, featuring Don Minges
-
Online
1.00 Credits
The multi-step process to address conflicts of interest How to remedy threats Preparing to defend your actions or inactions Causes of conflicts of interest
ACPEN: Preparing for & Conducting Discharge Meetings
-
Online
1.00 Credits
Issues to be evaluated pre-discharge Off-site/off work-misconduct Pre-discharge interviews Resignations Discharge meetings Exit Interviews Reference checks
ACPEN: Yellow Book Ethics
-
Online
2.00 Credits
Ethics Accounting & Auditing Yellowbook
ACPEN: Habits That May Keep You from Promotions, Raises or Achieving Your Potential in Organizations: Small Steps Can Lead to Big Changes
-
Online
4.00 Credits
Leadership Management
ACPEN: Introduction to Forensic Accounting
-
Online
1.80 Credits
Forensic Accounting Accounting Auditing Finance
ACPEN: Powerful Public Speaking
-
Online
1.50 Credits
Communications
ACPEN: K2’s Excel’s Best New Features
-
Online
2.00 Credits
Learn how to work with Dynamic Arrays Using Excel's new XLOOKUP and XMATCH feature Improvements to Power Query and why they matter to you New collaboration and commenting options in Excel
ACPEN: Critical Technical Skills for CFOs and Controllers
-
Online
4.00 Credits
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)
ACPEN: Yellow Book Ethics
-
Online
2.00 Credits
Ethics Accounting & Auditing Yellowbook
