CPE Catalog & Events

Occupational Fraud and Abuse.

December Coronavirus Relief Bill Overview. Additional Eligible Expenses. New Statutory Language. Second Draw Loans. Farmers and Ranchers. Other Provisions. Disaster Tax Relief.

Objectives of the Statement of Cash Flows. Cash Flow Classification. Accounts Receivables. Inventory. Leases. Business Combinations.

Types of Standards. FASB Codification. Basic Research Technique. Documenting Your Research. Accounting Sources.

Managing Risks. Selecting Insurance Companies. Transferring Client Risk. Marketplace Products. Insurance Client Needs. Insurance Contracts. Life Insurance Policy.

Environmental, Social, and Governance (ESG).

Communication Challenges. Get to Know the Client During Audit Engagement. Theory vs. Practice. Using Emotional Intelligence to Management Relationships. Trusted Advisor Characteristics. The Six Steps to Creating Influence.

Connecting remotely. Communicating with colleagues virtually. Collaborative workspaces.

Working Capital Concepts. Cash and Investment Management. Receivables Management. Inventory Management. Payables Management. Asset-Based Lending. Insurance for the Home Business.

Remote Access. Computer Applications. Data. Security Practices. Related Tools and Practices. Cloud-Based Services. Communication.

Numbers Formatted as Text. Commonly Used Text Functions. Combining a Text Function and an If Function. Other Useful Text Functions. Working with Dates.

Company Mission and Vision. Leadership Style. Values. Expectations. Goals. Work Environment.

Financial Reporting Overview. Financial Reporting Issues in the Great Recovery. Lease Accounting. Debt, Covenants, Loans and Forgiveness. Current & Recent FASB Activity. Revenue Recognition Retrospective. Not-for-Profit Update.

Yellow Book and Other Professional Requirements. Explanatory and Best Practices. Proper Use of Government Information, Resources, and Positions. Government Auditing Standards (Yellow Book). Identification of Significant Threats to Independence. Applying Safeguards to Eliminate or Reduce Threats. What Services You Can't Perform. Nonaudit Services Requirements. Quality Control and Assurance.

SQMS 1. SQMS 2. SSARS 26. 8 Components and Differences from SQCS 8.

TaxAssuranceEthicsNot-for-ProfitEmployee Benefit PlansManagement AccountingFraud and ForensicsGovernmentValuationAccounting and Financial Reporting

Review the AICPA Code of Professional Conduct and key Washington differences. Discuss new developments at the national and state level in ethics in the last three years. Explore best practices for CPAs in public accounting and industry. Highlight emerging issues.