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...
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...
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...
Take an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. This course is presented from the perspective of a local firm practitioner. Several new accounting...
Multiple tangible and intangible factors can drive a CPA firm's long-term success. Discuss proven tips and techniques for ensuring your firm can grow and expand your "business" from within healthily. Review how to improve in three key areas:...
The most significant contributing factor 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 audit plan, how...
Cover the significant provisions of the most recent and proposed pronouncements from the FASB, the Auditing Standards Board and the Accounting ad Review Services Committee. The course is presented from the perspective of a small firm...
