This class covers the common peer review issues as indicated by the AICPA for the year ended June 30, 2024 and later (latest issue as of seminar date). A detail look and explanation of these points as well as the areas and industries where...
If you only take one technology course this year to stay current, this is it. This high-level update provides a comprehensive look at the major shifts in hardware, software, and market trends that will define the professional landscape in 2026....
The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPAs and tax professionals. These provisions, combined with the potential for input error when utilizing the array of income...
Most review techniques developed by professionals are self-taught and fine-tuned through experience. Yet how does one start? New and seasoned reviewers will receive additional advanced procedures via many checklists to review S corporation and...
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...