Develop your soft skills in training courses that benefit the person attending and their organization. This course, part four of the five-course series, applies to various accounting departments (i.e., audit, tax, consulting, and accounting...
This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client's transaction processes as well as identifying internal controls within each process. This course will review the procedures,...
An analysis of some of the greatest audit failures of all time viewed through the lens of the AICPA Ethical Principles. Were they performed with integrity, due diligence, competence? You be the judge. A fascinating look at what can go...
Quality control is essential. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. Receive tips on avoiding common quality control deficiencies in all services subject to peer review.
Join us for our annual expedition through the harbors and swamps on the tax landscape this season. Uncover the top issues with broad applicability and importance and explore the practical implications, potential pitfalls and planning...
Clients think that estate planning only applies to the very rich. In truth, there are many issues of critical concern for which the middle-income client needs to plan. This course is a must-attend for all CPAs working with middle-income clients...
Discuss the common errors practitioners make on partnership tax returns that are often missed by review staff. The intent is to sharpen reviewer skills by examining case studies and discussing issues where additional information from the client...
The complexity of S corporation tax law creates a formidable challenge for the tax practitioner to accurately comply with and report their client's S corporation activities. Discuss the common errors practitioners make on S corporation tax...
Are you keeping up with the technology you use each day? Discover the latest tech tools designed to save you time and boost your effectiveness. As technology continues to advance, staying current is crucial. This course is ideal for individuals...
By far, the biggest contributing factor that leads to a profitable yet high-quality financial statement audit is the proper identification, evaluation, and response to the assessed risk of material misstatement. When designing your detailed audit...