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 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....
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...
Learn about the importance of using Power Query to link data into Excel data models and how you can manage these data models to facilitate better and more efficient reporting. Explore how to incorporate tools such as Key Performance Indicators,...
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.
This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. examine how the Single Audit Act relates to 0MB...
Receive a practical overview of the most important issues facing entities and accountants. Review the basis behind significant issues and trends in plain language, enabling professionals to understand the most important aspects of relevant...
Fraud is constantly in the news. Whether it's employee retention credit mills, FTX, or the City of Dixon, it appears that fraud is everywhere. We'll start this session with a review of the common fraud schemes as identified in the 2024 Report to...
With approximately 500 functions now available in Excel, it is easy to overlook some newer and more powerful tools. Learn how to take advantage of Excel’s more advanced features – some new and some legacy – to elevate your productivity to higher...
The QuickBooks ecosystem of accounting tools remains the most widely used set of accounting applications by small businesses, yet many of these organizations struggle because of inadequate internal controls. Learn options for improving internal...
