Fraud is constantly in the news. Whether its employee retention credit mills, FTX, the City of Dixon, it appears like fraud is everywhere. We'll start this session with a review of the common fraud schemes as identified in the 2024 Report to the...
The AICPA's Auditing Standards Board has several large projects that will be impacting entities in the near future. We'll take a deep dive into the changes related quality management as well as group audits. We'll also review common audit...
Advance your skills to propel your career. This course is the second in a five-course series, provides the guidance needed to handle small engagements and to complete small audits, reviews and compilations with minimal supervision. Gain knowledge...
Preparation, compilation and review engagements continue to be a hot topic for peer review even though SSARS 21 has been around for nearly a decade. Concentrate on the most common peer review findings, focusing on how to comply in an efficient...
This course is part of the two-part series in Agile Finance Series. The second part is on October 29, Top 3 Disruptors Facing CPAs.Given current technology trends, it seems fair to say that accounting and finance professionals will be working in...
TOPICS-AT-A-GLANCEAI: Navigating Risk and Realizing RewardsCivil Asset ForfeitureEnforcement of COVID Relief ProgramsRecognizing RICOAnatomy of A FraudLeading With Integrity: Navigating Ethics in the Public Sector MATERIALSThis conference is a...
TOPICS-AT-A-GLANCEAI: Navigating Risk and Realizing RewardsCivil Asset ForfeitureEnforcement of COVID Relief ProgramsRecognizing RICOAnatomy of A FraudLeading With Integrity: Navigating Ethics in the Public Sector MATERIALSThis conference is a...
The title “chief financial officer” is not an accurate description of what many financial managers do because the word “chief” implies the company has more than one degreed accountant. Cover four major topics of importance to the financial...
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.
