CPE Catalog & Events
Introduction to Single Audit
-
TBD
2.0 Credits
Member Price: $79
Single Audit Accounting & Auditing Yellowbook
2025 Not-for-Profit GAAP Update
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this course include:Accounting Standard Updates issued by the FASB.Not-for-Profit Advisory Committee (NAC) and the projects they are advising the FASB on.
Cost and Pricing Models: Boost Your Bottom Line
-
TBD
2.0 Credits
Member Price: $79
Cost Accounting Activity-based Costing
Surgent's Starting a Small Business: What Every Trusted Advisor and Entrepreneur Needs to Know
-
TBD
2.0 Credits
Member Price: $99
Understanding the time commitment required to start and run a business Selecting a corporate structure to protect your personal assets Building your product or service Sales and marketing in your business Establishing your owners, investors, managers, and employees Accounting, recording-keeping, and other software programs Leases, contracts, and employee agreements Protecting intellectual property Insurance Business plans Financing Market position
Depreciation and Capitalization Guide: Optimizing Business Assets
-
TBD
4.0 Credits
Member Price: $129
Recent tax legislation, rules and developments related to capitalization and depreciation Capitalization of tangible property, including materials and supplies, building and improvements Small taxpayer safe harbor Section 179, including 2020 inflation adjustment Section 168(k) 100% bonus deduction Late bonus depreciation election Qualified improvement property
Fraud Case Studies: 21st Century Professional Misbehavior
-
TBD
4.0 Credits
Member Price: $149
The major topics that will be covered in this course include:Salient provisions the AICPA Code of Professional ConductExamination of actual fraudsDiscussion of internal controls that could have prevented or mitigated actual fraudsContemplation of epiphanies for your own professional scenarios.Implications for professional conduct and compliance with professional standards
Conducting Human Resource Investigations
-
TBD
1.0 Credits
Member Price: $39
Research Analysis Interviewing Documenting Reporting Results
Performance Auditing Made Easy
-
TBD
1.5 Credits
Member Price: $59
Performance audit standards Performance audit types Performance audit objectives
How AI Fits into the Accounting World
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this course include:An overview of AI constructs.How artificial intelligence is being used by accountants today.Accounting-centric AI developments on the horizon.
Achieve Competency in Three Basic Tool Categories - Master the Fundamentals
-
TBD
4.0 Credits
Member Price: $129
Tools for FSA The 3 P's. The QST trifecta The integrated planning model Performance based management The value chain The balanced scorecard
Resolving Ethical Dilemmas-You Make the Call
-
TBD
1.5 Credits
Member Price: $59
Ethical frameworks Threats and safeguards to objectivity and independence
Data Analytics: Practical Insights for Today's Accountant
-
TBD
2.0 Credits
Member Price: $79
Apply new effective tools in business processes Better understand how to use data analytics in public accounting engagements Identify popular software packages that may be useful for accomplishing data analytics
Determining Reasonable Compensation for Owner Employees
-
TBD
1.0 Credits
Member Price: $55
The major topics covered in this class include:An analytical framework for analyzing and opining on reasonable replacement compensation for owner-employees of closely held businesses and professional practices in the context of tax planning, compliance, management consulting and business appraisal assignmentsExecutive compensation components, including the valuation of non-qualified plans and restricted stock units
The Current and Future Landscape of Audit Technology
-
TBD
2.0 Credits
Member Price: $79
AI Auditing & Accounting Yellowbook
The Role of Internal Control in the Risk-Based Audit
-
TBD
4.0 Credits
Member Price: $129
Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system Development of a tailored audit approach that considers the potential reliance on internal controls Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients
Planning for Small Business Success
-
TBD
4.0 Credits
Member Price: $129
The integrated planning model The strategic plan Linkage with Performance Based Management Tracking success Real world examples
K2's Securing Your Data: Practical Tools For Protecting Information
-
TBD
4.0 Credits
Member Price: $129
Understanding today’s cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk
ChatGPT: What Every CPA Should Know-Updated
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:Overview of the current landscape for AI in businessHistory of ChatGPT and generative AIFundamentals of generative AI technology and related nomenclatureABC's of how to use ChatGPTDemonstration of practical ChatGPT applications for accounting, finance and taxA word of caution: What you should be concerned aboutDeveloping a ChatGPT usage policy for your firm / business
Listening to the Statement of Cash Flows
-
TBD
2.0 Credits
Member Price: $79
Preparation of the statement of cash flows Importance of identifying sources and uses of cash in financial reporting Financial statement analysis Cash-related financial statement disclosures
Introduction to Yellow Book
-
TBD
2.0 Credits
Member Price: $79
AICPA Code of Professional Conduct Accounting & Auditing Yellowbook