CPE Catalog & Events
Leases Accounting under Topic 842 - Answers to FAQ After Implementation
-
Online
2.00 Credits
Member Price: $89
Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides
-
Online
2.00 Credits
Member Price: $89
Overview of ATGs Best practices for utilizing ATGs Salient provisions of selected ATGs Insights auditors may obtain from analytical procedures Nuances associated with selected industries
Partnerships: How to Calculate Partner Basis
-
Online
2.00 Credits
Member Price: $89
Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts Explains the use of both "inside" and "outside" basis determination Clarifies the how partnership debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership interest Comprehensive examples to illustrate the mechanics of the basis determination process
Failure to Detect Fraud and the Reasons Why
-
Online
2.00 Credits
Member Price: $89
Fraud Detection Challenges Fraud Characteristics Fraud Indicators Audit Responsibilities Fraud Risk Recognition Responding to Suspected Fraud
Introduction to Governmental Accounting
-
Online
2.00 Credits
Member Price: $89
Foundational principles of governmental accounting Fund accounting concepts Modified accrual basis of accounting Governmental fund financial statements Government-wide financial statements Component units in governmental reporting
The Many Faces of Fraud
-
Online
2.00 Credits
Member Price: $89
Fraud Indicators Fraud Patterns Client Operations Transaction Analysis Independent Verification Fraud Recognition
Internal Controls for Small and Medium-Sized Entities
-
Online
1.00 Credits
Member Price: $39
Overview of controls Preventative controls Detective controls Controls for SMEs
Best-In-Class Recruiting Strategies
-
Online
1.00 Credits
Member Price: $39
Recruiting & Retention Talent Management Employee Engagement
PowerPoint: Tips & Tricks for Today's Accountant
-
Online
2.00 Credits
Member Price: $89
Exploration of tabs within PowerPoint’s ribbon Initial creation of a slide deck Using slide masters Utilization of external content SmartArt Alignments and layouts Tips and tricks for efficiency Best practices for effective presentation delivery Other creative uses for PowerPoint
Internal Control Best Practices
-
Online
2.00 Credits
Member Price: $89
Auditing Yellowbook
Mastering Charitable Remainder Trusts and Form 5227 Compliance
-
Online
2.00 Credits
Member Price: $89
Introduction to Charitable Remainder Trusts (CRTs) Types of CRTs and their Benefits Formation and Funding of CRTs Identifying Suitable Candidates for CRTs Understanding Form 5227: An Overview Line-by-Line Breakdown of Form 5227 Reporting Trust Assets and Income Distributions and Charitable Beneficiaries Compliance Updates and Recent Changes to Form 5227 Best Practices for Accurate Completion and Filing
Upholding Independence While Holding Your Client's Hand
-
Online
2.00 Credits
Member Price: $89
Circumstances that may cause recent FASB pronouncements to introduce threats to independence AICP's Code of Professional Conduct Best practice tips and practical strategies for preserving independence when assisting clients with technical matters
Strategic CFO - Strategic Financial Communications
-
Online
2.00 Credits
Member Price: $89
Financial literacy versus math literacy Common financial terms that confuse non-accountants Simplifying financial language without "dumbing it down" Building narratives and stories around financial data Using visuals and graphics effectively Communicating strategy, risk, and performance together
Critical Technical Skills for CFOs and Controllers
-
Online
4.00 Credits
Member Price: $149
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)
The Ethics Hour: Ethics is the Engine to Better Leadership: Taking Action, featuring Bob Mims and Don Minges
-
Online
1.00 Credits
Member Price: $39
How are ethics, trust and leadership interrelated Why do we only follow ethical leaders Why do our actions and behaviors matter The value of ethical leaders The need to communicate is crucial to gain trust
Revenue Recognition - Recognize Revenue
-
Online
1.00 Credits
Member Price: $39
Revenue Recognition Accounting
The Controllership Series: The Controller's Role in Digital Transformation
-
Online
1.40 Credits
Member Price: $39
Accounting Finance Information Technology AI and Digital Transformation
Neurodiversity & Productivity. Include More Minds to Make the Most of Your Time
-
Online
1.00 Credits
Member Price: $39
Neurodiversity Productivity Leadership Management Communication Inclusion Culture Empathy
IFRS SMES vs IFRS
-
Online
2.00 Credits
Member Price: $89
Overview of IFRS for SMEs General pervasive similar concepts Differences with financial instruments Differences with business combinations Differences in investments in other entities Differences in intangible assets Differences in income taxes Differences in employee benefits Differences in revenue and expenses
Roadmap to Ethical Decision Making
-
Online
2.00 Credits
Member Price: $89
Provide best practice tips and practical strategies for preserving independence when assisting clients with technical matters Discuss the principles of professional conduct Address compliance with professional standards Use case studies to address circumstances that may create threats to independence