This course guides participants through concepts that underpin income tax accounting. The course’s example- and scenario-based approach will help participants stay current on the complicated income tax accounting matters relevant to clients....
By providing essential information to help train staff and manage preparation, compilation, and review engagements, this course will help participants comply with the professional standards surrounding engagements performed in accordance with...
Most professionals routinely use Word, Outlook, and PowerPoint, but many are self-taught and, as a result, have not used many of the best features of these three applications. Consequently, they often use “brute force,” inefficient means when...
In today's world of "Big Data," every business professional is a data analyst to some extent. This is especially true for auditors, who increasingly rely on data analytics to identify situations that require follow-up and investigation. Those who...
Recent new auditing standards are designed to improve overall audit quality. The course will address the most common misapplied audit concepts in planning and performing effective and efficient financial statement audits.
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...
New to AI? Start here. This beginner-friendly course explains how generative AI works, what terms like 'LLM'' and "agentic AI" really mean, and how CPAs can safely put these tools to use. You'll leave with a solid understanding of...
In today’s world of everchanging demands and dynamics of the workplace, it is imperative that we use a tool to help us bring balance, strength, and stability in all we do at work and at home. Mindfulness is an easy and effective tool to...
In today’s rapidly changing world, finance professionals are required to wear many hats and are often the keys to an organization’s success. On one hand, they need to be abreast of the latest proven financial skills to make the best decisions; on...
Improve your planning, review, audit and other engagement skills. Master techniques for effective communication with clients and colleagues in part three of this five-course series. Discover the secrets to planning and efficiently completing...