Business Intelligence (BI) is perhaps the hottest topic in most professional circles in today's business climate. Increasingly, organizations of all sizes are seeking to take advantage of the data available to them to identify previously...
Multiple tangible and intangible factors can drive a CPA firm's long-term success. Discuss proven tips and techniques for ensuring your firm can grow and expand your "business" from within healthily. Review how to improve in three key areas:...
As more practitioners leave the traditional audit and review services, they have more time to spend on non-attest services that can be more enjoyable (less stressful) to do, more appreciated by your clients, and done at a profit! This class...
Discover "Ethics in the World of AI: A CPAs Guide to Managing Risks" – a concise 2-hour training session for certified public accountants. Karl Ahlrichs and Jennifer Elderdiscuss the current uses of AI in business, nine risk areas, and the...
Over twenty years of studying fraud schemes, the instructor has developed a table of the accounts involved and methodology of the frauds and, most importantly, unique internal audit or external audit procedures that can be used to detect...
Excel is ubiquitous in the accounting and financial professionals' workplace, but some of the best functions and features for accounting and financial professionals are unknown or underutilized. Leverage Tables, shortcuts, and best practices to...
This course is designed for firm partners and managers to explore ways to incorporate data analytics and related technologies in their audit practices. Participants explore how small and mid-size firms are using these tools to improve...
This course introduces how data analytics can be used to improve engagement quality and efficiency. Participants explore the use of data analytics to assess risk, support financial statement assertions, assess internal controls and uncover fraud....
It is probably accurate to say that audit documentation (risk assessment, internal control, etc.) is probably the most tedious (boring) part of an audit. However, it is a major requirement of the standards that lays the foundation for the...
MATERIALSThis conference is a paperless conference and all materials will be available electronically as PDFs. Materials will be available for download in advance and participants will receive an email when they are available. For more...
