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.
Geared toward practitioners providing accounting and auditing services to small businesses, receive an update on the new accounting, auditing, compilation, preparation, review standards, and other professional guidance impacting small...
Today’s CPAs in industry and public practice need to navigate rapid change and uncertainty. Cover topics that help small and large businesses succeed, such as cash flow, working capital, key performance indicators and scenario planning.
Cover the significant provisions of the most recent and proposed pronouncements from the FASB, the Private Company Council, the Auditing Standards Board and the Accounting and Review Services Committee. Most of the class time will be spent...
Creating measures that govern technology assets and tech-based operations differs from control development for other areas of an internal control system. Often, those charged with creating measures for technology do not have the technical prowess...
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,...
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...
