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...
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...
Focus on a variety of significant accounting and financial reporting issues related to preparing and fairly presenting financial statements in conformity with U.S. GAAP. Commonly misapplied concepts and the benefits of electing various accounting...
Take an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. Review 15-20 new cases for 2024 covering all aspects of the SSARS application, including accounting, disclosure...
The most significant contributing factor that leads to a profitable yet high-quality financial statement audit is the proper identification, evaluation, and response to the assessed risk of material misstatement. When designing your detailed...
Our goal is to reduce the overall risk of fraud. We will focus on what factors contribute to turning honest employees into fraudsters. Discussion will include integrity, ethics, and how people may react in certain situations. We will also touch...
This course serves as a guide to the rules and regulations of the Georgia State Board of Accountancy. This CPE session qualifies for the one-hour of Georgia rules and regulations specific ethics now required for license renewal. The Georgia...
Those charged with governance, with the assistance of internal audit, are responsible for overseeing the organization's strategic direction and ensuring value is delivered to the entity's stakeholders. Receive guidance on fulfilling...
