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2021 Individual Filing Requirements – Self Study Course

When filing a federal income tax return, it is very important to know who is actually required to file a return and the criteria surrounding the filing of a federal income tax return. Due to the inclusion of the Tax Cuts and Jobs Act into law, filing requirements for individual taxpayers have been drastically altered.  This course will focus on the updated filing requirements surrounding individual taxpayers across all filing types. Additionally, this course will go into detail regarding the updated basic standard deduction, additional standard deduction, personal deduction, and penalty amounts. Finally, this course will go over the filing of a deceased taxpayer’s federal income tax return and the treatment of decedent income.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
2021 Tax Code Quick Review from Tax Cuts and Jobs Act Provisions – Self Study Course

The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is an updated course for 2021 that will provide a quick review of all four portions of the Tax Cuts and Jobs Act Bill (H.R.1.) and it also includes the provisions that have changed for 2021. This course will provide a summary description of all provisions referenced in the Tax Cuts and Jobs Act for each of the primary sections. It will identify which sections changed for 2018 and which were updated for 2021.

Field of Study: 2021 Courses

CPE Hours: 3

3 $21.95 Buy
2021 Tax Code Updates for Individual Provisions – Self Study Course

The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is an updated course for 2021 that will provide a thorough review of the Individual Tax Reform section of the Tax Cuts and Jobs Act Bill (H.R.1.) as well as any changes for the 2021 tax yar. Part 1 of this course will provide a summary description of all provisions referenced in Individual Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed for 2018 and which were updated for 2021. Each provision will reference a more detailed description of the provision in Part 2 of this course.  The detailed description will review the pre-2018 law, provide a detailed description of the changes for 2018 and identify the effective date that the provision became effective.

Field of Study: 2021 Courses

CPE Hours: 8

8 $39.95 Buy
2021 Tax Code Updates from Business TCJA Provisions – Self Study Course

The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is an updated course for 2021 that will provide a thorough review of the Business Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.) as well as any changes for the 2021 tax yar. Part 1 of this course will provide a summary description of all provisions referenced in the Business Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed when the tax law was enacted in 2018 and which were updated for 2021. Each provision will reference a more detailed description of the provision in Part 2 of this course.  The detailed description will review the pre-2018 law, provide a detailed description of the changes for 2018 and identify the effective date that the provision became effective.

Field of Study: 2021 Courses

CPE Hours: 13

13 $49.95 Buy
2021 Tax Code Updates from Tax Cuts and Jobs Act Provisions – Self Study Course

The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is an updated course for 2021 that will provide a thorough review of all four portions of the Tax Cuts and Jobs Act Bill (H.R.1.) as well as any changes for the 2021 tax yar. Part 1 of this course will provide a summary description of all provisions referenced in the Tax Cuts and Jobs Act for each of the primary sections. It will identify which sections changed for 2018 and which were updated for 2021. Each provision will reference a more detailed description of the provision in Part 2 of this course.  The detailed description will review the pre-2018 law, provide a detailed description of the changes for 2018 and identify the effective date that the provision became effective.

Field of Study: 2021 Courses

CPE Hours: 30

30 $59.95 Buy
2021 Tax Update – Must-Know Provisions for the Current Tax Season – Self Study Course

The last couple of years has seen many updates and changes to the tax code. The past year was unpresented with a global pandemic as the primary driving force for the latest updates to the tax code. This course will review the changes in tax codes from the American Rescue Plan for 2021, the Consolidated Appropriation Act, and the CARES Act. Important provisions from these three bills will be reviewed with emphasis being placed on the most current bill. This course will review the highlights of the American Rescue Plan of 2021. It will review individual stimulus payment amounts, credits, and business loans. This course will review the highlights of the Consolidated Appropriation Act. Finally, this course will review the highlights from the CARES Act.

Field of Study: 2021 Courses

CPE Hours: 6

6 $29.95 Buy
Accounting Analytical Procedures to Detect Fraud and Improve Operations – Self Study Course

Accounting Analytical Procedures to Detect Fraud and Improve Operations is a course that will provide an understanding of the dynamics of a business prior to performing financial analysis. This course will identify how fraud might impact the financial statements. This course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. This course will teach participants to understand a business in order to improve operations. Finally, this course will teach participants how to apply improvement methods to increase the value of the company in the marketplace.

Field of Study: 2021 Courses

CPE Hours: 4

4 $23.95 Buy
Accounting Analytical Procedures to Detect Red Flags and Potential Fraud – Self Study Course

Accounting Analytical Procedures to Detect Red Flags and Potential Fraud is a course that will provide an understanding of the dynamics of a business prior to performing financial analysis. This course will identify how fraud might impact the financial statements. This course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Finally, participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Accounting Calculating and Understanding Ratios – Self Study Course

Accounting Calculating and Understanding Ratios is a course that will identify ratios that should be used to perform financial statement analysis. This course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Accounting Compilation And Preparation Standards – Self Study Course

Accounting Compilation and Preparation Standards is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. Finally, this course will define the major requirements of SSARSs for preparations, compilations, and reviews.

Field of Study: 2021 Courses

CPE Hours: 4

4 $23.95 Buy
Accounting Compilation, Review and Preparation Standards – Self Study Course

Accounting Compilation, Review, and Preparation Standards is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. This course will cover the review of financial statements (AR-C 90) in great detail. This course will define the major requirements of SSARSs for preparations, compilations, and reviews. Finally, this course will identify independence when providing nonattest services.

Field of Study: 2021 Courses

CPE Hours: 8

8 $39.95 Buy
Accounting Fraud and Embezzlement Case Studies from the Trenches – Self Study Course

Account Fraud and Embezzlement: Case Studies from the Trenches is a course that will review the topic of fraud and explore why some organization are susceptible. This course will identify the factors unique to governmental entities that create an environment for fraud to easily occur. This course will identify areas where there could be an inadvertent failure to separate duties. Finally, this course will describe the proper role of an external auditor and identify areas where independence can be compromised.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Accounting Improving the Operations of the Company – Self Study Course

Accounting Improving the Operations of the Company is a course that will provide an understanding of a business in order to improve operations. This course will teach participants how to identify the financial condition and profitability of the company. This course will teach how to recognize the future possibilities for improvements based upon past realities. Finally, this course will teach how to apply improvement methods to increase the value of the company in the market place.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Accounting Introduction to Financial Statement Analysis – Self Study Course

Accounting Introduction to Financial Statement Analysis is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. Finally, this course will describe the various anomalies that may appear during analysis.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Accounting Introduction to Financial Statement Analysis and Using Ratios – Self Study Course

Accounting Introduction to Financial Statement Analysis and Using Ratios is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. This course will describe the various anomalies that may appear during analysis. This course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case.

Field of Study: 2021 Courses

CPE Hours: 4

4 $23.95 Buy
Accounting Introduction to Financial Statement Analysis to Detect Fraud and Improve Operations – Self Study Course

Accounting Introduction to Financial Statement Analysis to Detect Fraud and Improve Operations is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. This course will describe the various anomalies that may appear during analysis. Part 2 of this course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case. Part 3 of this course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Finally, participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. Part 4 of this course will teach participants how to identify the financial condition and profitability of the company and will teach how to apply improvement methods to increase the value of the company in the marketplace.

Field of Study: 2021 Courses

CPE Hours: 8

8 $39.95 Buy
Accounting Review Standards and Independence – Self Study Course

Accounting Review Standards and Independence is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. This course will cover the review of financial statements (AR-C 90) in great detail. Finally, this course will define the major requirements of SSARSs for preparations, compilations, and reviews.

Field of Study: 2021 Courses

CPE Hours: 4

4 $23.95 Buy
American Rescue Plan Act of 2021 – Self Study Course

The American Rescue Plan Act of 2021, also called the COVID-19 Stimulus Package, is a $1.9 trillion economic stimulus bill passed by the 117th United States Congress and signed into law by President Joe Biden on March 11, 2021. This act was passed to speed up the United States' recovery from the economic and health effects of the COVID-19 pandemic and the ongoing recession. This legislation was first proposed on January 14, 2021, the package builds upon many of the measures in the CARES Act from March and in the Consolidated Appropriations Act, 2021, from December.

Field of Study: 2021 Courses

CPE Hours: 5

5 $24.95 Buy
American Rescue Plan of 2021: Summary and Highlights – Self Study Course

The American Rescue Plan of 2021 is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of the pandemic. The bill was crafted to provide urgent and targeted funding to defeat the virus and provide workers and families the resources they need to survive the pandemic while the vaccine is distributed to every American.

The American Rescue Plan of 2021 was passed by the House Feb. 27, 2021, and the Senate March 6, 2021. It was signed into law by President Biden on March 11, 2021. The American Rescue Plan of 2021 will cost of $1.9 trillion making it one of the largest economic rescue plans in U.S. history.

The American Rescue Plan of 2021 is the latest legislation to facilitate recovering from the economic and health effects of the COVID-19 pandemic. This legislation following the CARES Act of 2020 and the Consolidated Appropriations Act of 2021. This Act extends some aspects of those bills while also creating new recovery provisions. It mixes efforts to mitigate the economic effects of the pandemic with strategies to fight the virus itself.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
An Introduction to Agile Project Management – On Demand Webinar

Most CPAs find themselves performing many different financial activities throughout the week. Although most CPAs are not official project managers, the different financial activities such as audits, preparing financial statements, and preparing tax returns may be handled as individual projects. As a result, a project management methodology needs to be selected and in many cases improvements to achieve greater efficiency is desired.

Agile project management is a methodology that was developed for complex projects or where project requirements change quickly. As a result, project managers need the agility to react in a timely fashion. This course will describe the agile project management approach and compare it to a traditional project management approach. This course will describe the four values for agile project management. Finally, the twelve agile principles will be described in detail.

Field of Study: 2021 Courses

CPE Hours: 1

1 $24.99 Buy
An Introduction to Agile Project Management – Self Study Course

Most CPAs find themselves performing many different financial activities throughout the week. Although most CPAs are not official project managers, the different financial activities such as audits, preparing financial statements, and preparing tax returns may be handled as individual projects. As a result, a project management methodology needs to be selected and in many cases improvements to achieve greater efficiency is desired.

Agile project management is a methodology that was developed for complex projects or where project requirements change quickly. As a result, project managers need the agility to react in a timely fashion. This course will describe the agile project management approach and compare it to a traditional project management approach. This course will describe the four values for agile project management. Finally, the twelve agile principles will be described in detail.

Field of Study: 2021 Courses

CPE Hours: 3

3 $21.95 Buy
Analyzing Financial Information to Reduce Fraud, Waste, and Abuse – Self Study Course

Analyzing Financial Information to Reduce Fraud, Waste, and Abuse is a course that investigates financial fraud and identifying the reasons it happens in many companies. This course will describe the various types of fraud and determine ways to detect and prevent them. This course will identify the techniques that are required to obtain the necessary accounting or operational information. This course will describe how to create benchmarking to help determine if fraud has occurred.

Field of Study: 2021 Courses

CPE Hours: 8

8 $39.95 Buy
Audit Sampling and Sample Risk – On Demand Webinar

Audit Sampling and Sampling Risk is a CPE webinar that will review SAS numbers 37, 39 and 42. This webinar will review the reporting responsibilities of an independent accountant and discuss subsequent event procedures. This webinar will provide guidance for planning, performing, and evaluating audit samples as provided by SAS No. 39. This webinar will review sampling risks in performing substantive tests of details and performing test of controls. Finally, this webinar will discuss reporting in a client-prepared document on condensed financial statements and selected financial data.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Auditing – Evaluation of Internal Controls – Self Study Course

Internal controls are required to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud. This course will describe the importance of internal controls and the purpose of audit committee. This course will review the goals for internal controls and discuss the internal control framework used by most companies based in the United States. This course will describe the interrelated components for an effective internal control system. This course will discuss the importance of identifying audit risk. Finally, this course will discuss the difference between control deficiency, significant deficiency, and material weakness.

Field of Study: 2021 Courses

CPE Hours: 3

3 $21.95 Buy
Auditing – Limiting Auditor Liability – On Demand Webinar

Auditing – Limiting Auditor Liability is a CPE webinar that will discuss the specific recommendations made by the Chamber of Commerce to save the audit profession. This webinar will explain the recommendations made by the Big Four report on how to change the global financial reporting and public company audit procedures. This webinar will list the AICPA’s top 10 technology issues affecting auditors. Finally, this webinar will discuss the growing problems with Sarbanes including the significant costs, proposed changes, and its specific impact on small businesses.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Auditing – Obtaining and Evaluating Audit Evidence – On Demand Webinar

Auditing - Obtaining and Evaluating Audit Evidence is a CPE webinar that will review SAS numbers 57 and 58. This webinar will review internal controls related to accounting estimates in accordance with SAS No. 57. This webinar will describe the procedures in evaluating whether management has identified all accounting estimates that could be material to the financial statements. This webinar will describe key factors and assumptions necessary in evaluating the reasonableness of an estimate. This webinar will discuss the basic elements of the auditor’s standard report as defined by SAS No. 58. Finally, this webinar will review the type of opinions the auditor may express and discuss prior-period financial statements.

Field of Study: 2021 Courses

CPE Hours: 3

3 $59.99 Buy
Auditing – Planning and Risk Assessment – On Demand Webinar

Auditing – Planning and Risk Assessment is a CPE webinar that will identify the three types of engagement risk and the factors that an auditor should consider when planning an audit. This webinar discuss two cash flow ratios are effective in assessing liquidity: Funds Flow Coverage (FFC) Ratio and Cash Interest Coverage Ratio. This webinar will review the auditing procedures that should be performed to determine if inventories are properly valued and define the two changes to ARB No. 43. This webinar will discuss the risks related to the recognition of revenue. Finally, this webinar will review the risks related to the improper recording of restructuring charges.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Auditing – Supplementary Information, Client Illegal Acts and Analytical Procedures – Self Study Course

Auditing - Supplementary Information, Client Illegal Acts and Analytical Procedures is a CPE course that will review SAS numbers 51, 52, 54 and 56. This course will discuss reporting standards defined by SAS No. 51 for financial statements prepared for use outside of the United States. This course will describe the procedures to be applied to supplementary information required by FASB, GASB, or FASAB as provided by SAS No. 52. This course will review SAS No. 54 and audit procedures in response to possible illegal acts. Finally, this course will discuss the guidance provided by SAS No. 56 concerning analytical procedures and review factors influencing the auditor’s consideration of the reliability of data for purposes of achieving audit objectives.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Auditing – Supplementary Information, Client Illegal Acts and Analytical Procedures – On Demand Webinar

Auditing - Supplementary Information, Client Illegal Acts and Analytical Procedures is a CPE webinar that will review SAS numbers 51, 52, 54 and 56. This webinar will discuss reporting standards defined by SAS No. 51 for financial statements prepared for use outside of the United States. This webinar will describe the procedures to be applied to supplementary information required by FASB, GASB, or FASAB as provided by SAS No. 52. This webinar will review SAS No. 54 and audit procedures in response to possible illegal acts. Finally, this webinar will discuss the guidance provided by SAS No. 56 concerning analytical procedures and review factors influencing the auditor’s consideration of the reliability of data for purposes of achieving audit objectives.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Auditing – Ability to Continue as a Going Concern – On Demand Webinar

Auditing - Ability to Continue as a Going Concern is a CPE webinar that will review the auditor’s responsibility in evaluating an entity’s ability to continue as a going concern. This webinar will review the procedures that may identify conditions and events which may indicate there could be substantial doubt and outline what the auditor should document in these cases. This webinar will review circumstances in which an auditor may express a qualified versus an unqualified opinion. This webinar will discuss the factors related to the principal auditor’s decision to make or not make reference to another auditor and the necessary procedures in either case. Finally, this webinar will review several questions and interpretations within the scope of SAS No. 64.

Field of Study: 2021 Courses

CPE Hours: 3

3 $59.99 Buy
Auditing – Considering Management Plans and OCBOA Reports – On Demand Webinar

Auditing – Considering Management Plans and OCBOA Reports is a CPE webinar that will review SAS numbers 59 and 62. This webinar will discuss the auditor’s responsibility in evaluating an entity’s ability to continue as a going concern. This webinar will review auditor’s considerations relating to management’s plan and its effective implementation. This webinar will define comprehensive basis of accounting other than GAAP which may be used for preparation for financial statements as outlined in SAS No. 62 and discuss what should be included in financial statements prepared in conformity with OCBOA. Finally, this webinar will review circumstances that require explanatory language in the auditor’s special report.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Auditing – Considering Management Plans and OCBOA Reports – Self Study Course

Auditing – Considering Management Plans and Special Reports is a CPE course that will review SAS numbers 59 and 62. This course will discuss the auditor’s responsibility in evaluating an entity’s ability to continue as a going concern. This course will review auditor’s considerations relating to management’s plan and its effective implementation. The course will define comprehensive basis of accounting other than GAAP which may be used for preparation for financial statements as outlined in SAS No. 62 and discuss what should be included in financial statements prepared in conformity with OCBOA. Finally, this course will review circumstances that require explanatory language in the auditor’s special report.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Auditing – Fraudulent Reporting and Misappropriation of Assets – On Demand Webinar

Auditing - Fraudulent Reporting and Misappropriation of Assets is a CPE webinar that will discuss the different categories of fraudulent cash disbursements. This webinar will describe the differences between fraud and an error and define the three conditions of fraud. This webinar will describe the auditor’s role when dealing with fraud and identify the different ways of “cooking the books”. This webinar will describe the different types of inventory fraud and explain the conditions that are required in order to recognize revenue for sellers of goods. Finally, this webinar will define he specific fraud issues related to money laundering.

Field of Study: 2021 Courses

CPE Hours: 3

3 $59.99 Buy
Auditing – Internal Auditors, Confirmation Procedures, and Processing Transactions – On Demand Webinar

Auditing – Internal Auditors, Confirmation Procedures, and Processing Transactions is a CPE webinar that will discuss the various ways of assessing the competence and objectivity of the internal auditor. This webinar will describe procedures the auditor should perform to evaluate and test the effectiveness of the internal auditor’s work. This webinar will define the confirmation process according to SAS No. 67. This webinar will describe confirmation procedures and alternative procedures. This webinar will discuss the assessment of control risk at the user organization. Finally, this webinar will review what should be contained in a service auditor’s report when expressing an opinion on a description of controls placed in operation at a service organization.

Field of Study: 2021 Courses

CPE Hours: 3

3 $59.99 Buy
Auditing – Issuing Letters for Underwriters and Other Requesting Parties – On Demand Webinar

Auditing – Issuing Letters for Underwriters and Other Requesting Parties is a CPE webinar that will discuss the review the guidance provided by SAS No. 72 concerning comfort letters. This webinar will describe the format and contents of a typical comfort letter and to whom it may be addressed. This webinar will review what should not be included in a comfort letter. This webinar will discuss when or when not to give positive and negative assurance. Finally, this webinar will define what should be included in the concluding paragraph to avoid misunderstanding of purpose.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Auditing in Volatile Times – On Demand Webinar

Auditing in Volatile Times is a CPE webinar that will discuss key areas in which an auditor should focus to deal with volatility in the business climate. This webinar will describe how to compute the four working capital ratios on which an auditor should focus. This webinar will list the common pitfalls that continue to expose accountants to loss in litigation and identify the top ten actions to minimize the risk of being sued. This webinar will provide suggestions on how a firm can reduce time and increase audit efficiency in an audit engagement. This webinar will discuss the auditors’ responsibility for subsequent events and describe the requirements that should be followed in a re-audit engagement. Finally, this webinar will describe to requirements of SAS No. 84 in changing auditors.

Field of Study: 2021 Courses

CPE Hours: 3

3 $59.99 Buy
Auditing Procedures for Public Warehouses – On Demand Webinar

Auditing Procedures for Public Warehouses is a CPE webinar that will discuss controls that required for warehouses and the storages of goods. This webinar will describe the difference between terminal warehouses and field warehouses. This webinar will define the two general approaches to audit sampling: non-statistical and statistical sampling. This webinar will discuss the application of professional judgment in assessing sampling risk. This webinar will review audit procedures in determining the possible existence of material related party transactions as provided by SAS No. 45. Finally, this webinar will discuss performance and reporting standards as defined by SAS No. 50.

Field of Study: 2021 Courses

CPE Hours: 2.5

2.5 $52.49 Buy
Auditing Procedures for Public Warehouses – Self Study Course

Auditing Procedures for Public Warehouses is a CPE course that will discuss controls that required for warehouses and the storages of goods. This course will describe the difference between terminal warehouses and field warehouses. This course will define the two general approaches to audit sampling: non-statistical and statistical sampling. This course will discuss the application of professional judgment in assessing sampling risk. This course will review audit procedures in determining the possible existence of material related party transactions as provided by SAS No. 45. Finally, this course will discuss performance and reporting standards as defined by SAS No. 50.

Field of Study: 2021 Courses

CPE Hours: 3

3 $21.95 Buy
Auditing Using Specialists and Issuing Comfort Letters – On Demand Webinar

Auditing – Using Specialists and Issuing Comfort Letters is a CPE webinar that will discuss the review the guidance of SAS No. 73 in respect to the use of a specialist in an audit. This webinar will identify procedures an auditor may consider performing to access laws and regulations that may affect the audit of a governmental entity. This webinar will discuss how the auditor should proceed in instances where noncompliance could have a material effect on federal financial assistance programs. This webinar will define the applicability of SAS No. 76 in regards to comfort letters in compliance with SEC requirements.

Field of Study: 2021 Courses

CPE Hours: 3

3 $59.99 Buy
CARES Act Complete – Coronavirus Aid, Relief, and Economic Security Act – Self Study Course

The CARES Act is officially known as The Coronavirus Aid, Relief, and Economic Security Act.

The CARES Act was a 2.2 trillion economic stimulus bill passed by the U.S. Congress and signed into law by President Donald Trump on March 27, 2020. This is bill was in response to the economic fallout of the COVID-19 pandemic in the United States. The spending primarily includes $300 billion in one-time cash payments to individuals. It also included $208 billion in loans to major industry, and $349 billion in Small Business Administration loans.

The CARES Act was broken down into two main section. The first section, known in the legislation as Division A, covered language that approved provisions for many programs and spending. It is specifically title as, “Keeping Workers Paid and Employed, Health Care System Enhancements, and Economic Stabilization”. The second section, known as Division B in the legislation, covered all the appropriations that were for emergencies or that were discretionary. This section is specifically titled, “Emergency Appropriations for Coronavirus Health Response and Agency Operations.

Field of Study: 2021 Courses

CPE Hours: 4

4 $23.95 Buy
CARES Act: A Summary – Self Study Course

The CARES Act is officially known as The Coronavirus Aid, Relief, and Economic Security Act.

The CARES Act was a 2.2 trillion economic stimulus bill passed by the U.S. Congress and signed into law by President Donald Trump on March 27, 2020. This is bill was in response to the economic fallout of the COVID-19 pandemic in the United States. The spending primarily includes $300 billion in one-time cash payments to individuals. It also included $208 billion in loans to major industry, and $349 billion in Small Business Administration loans.

The CARES Act was broken down into two main section. The first section, known in the legislation as Division A, covered language that approved provisions for many programs and spending. It is specifically title as, “Keeping Workers Paid and Employed, Health Care System Enhancements, and Economic Stabilization”. The second section, known as Division B in the legislation, covered all the appropriations that were for emergencies or that were discretionary. This section is specifically titled, “Emergency Appropriations for Coronavirus Health Response and Agency Operations.

Field of Study: 2021 Courses

CPE Hours: 1

1 $19.95 Buy
Compliance Audits – On Demand Webinar

Compliance Audits is a CPE webinar that will discuss audit compliance requirements and the utilization of risk assessment procedures. This webinar will review compliance in reporting and documentation as defined by SAS No. 117. This webinar will discuss the auditor’s responsibility in relation to other information in documents containing audited financial statements and the audit report. This webinar will discuss the auditor’s role when material inconsistencies are identified. This webinar will identify the auditor’s responsibility for financial and nonfinancial information and review the procedures necessary to determine whether supplementary information is fairly stated. Finally, this webinar will review required supplementary information procedures and reporting guidelines.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Compliance Audits – Self Study Course

Compliance Audits is a CPE course that will discuss audit compliance requirements and the utilization of risk assessment procedures. This course will review compliance in reporting and documentation as defined by SAS No. 117. This course will discuss the auditor’s responsibility in relation to other information in documents containing audited financial statements and the audit report. This course will discuss the auditor’s role when material inconsistencies are identified. This course will identify the auditor’s responsibility for financial and nonfinancial information and review the procedures necessary to determine whether supplementary information is fairly stated. Finally, this course will review required supplementary information procedures and reporting guidelines.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Complying with Government Auditing Standards and Professional Ethics – Self Study Course

The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity. The Yellow Book is used by auditors of government organizations, entities that receive government awards, and any other audit organization performing Yellow Book audits. The Yellow Book outlines all requirements for governmental audit reports, professional qualifications for auditors, and audit organization quality control.

This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This course will identify the categories of requirements that GAGAS uses to describe the degree of responsibility imposed on auditors and audit organizations. Finally, this course will identify the ethical principles that guide the work of auditors who conduct engagements in accordance with GAGAS.

Field of Study: 2021 Courses

CPE Hours: 4

4 $23.95 Buy
Computer Privacy and Internet Security – On Demand Webinar

Computer Privacy and Internet Security is a CPE webinar that will help all practitioners keep confidential client data safe and the data of the practice safe. This webinar will define the terms malware, computer virus, computer worms, Trojan horse, spyware, adware and describe how they are used to compromise data. This webinar will describe the function and importance of a network firewall and personal firewall. This webinar will discuss the function of antivirus and anti-spyware software. Finally, this webinar will discuss the importance of safe web surfing and e-mail techniques.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Connecting the Network in Your Practice to the Internet – On Demand Webinar

Connecting the Network in Your Practice to the Internet is a CPE webinar that will describe how to securely connect the network in your practice to the Internet. This webinar will describe the protocols that are required to connect and share information on the Internet and describe how each station on a private LAN obtains an IP address. This webinar will describe the network devices required to connect to the Internet. Finally, this webinar will describe different broadband technologies that can be used for connecting to the Internet.

Field of Study: 2021 Courses

CPE Hours: 2

2 $44.99 Buy
Consolidated Appropriations Act – Self Study Course

The Consolidated Appropriations Act, 2021 (H.R. 133) was a $2.3 trillion spending bill that combines $900 billion in stimulus relief for the COVID-19 pandemic in the United States with a $1.4 trillion omnibus spending bill for the 2021 federal fiscal year (combining 12 separate annual appropriations bills) and prevents a government shutdown.) It is a follow-on to both the CARES Act and Paycheck Protection Program passed in the spring of 2020.

Field of Study: 2021 Courses

CPE Hours: 3

3 $21.95 Buy
Cross Boarder Transactions – Self Study Course

Cross Border Transactions is a course that will review the topic of cross border transactions. This is a topic that is applicable for business entities doing business in multiple countries. This course will identify the different types of business entities that are likely to have cross border transactions. This course will define the tax impact on foreign revenue and discuss the importance of tax planning. This course will highlight the potential audit risks involved with cross border transactions. This course will discuss the role of competent authority and different methods that can be used to reduce audit risk. Finally, this course will discuss the types of contemporaneous documentation needed when conducting business across borders.

Field of Study: 2021 Courses

CPE Hours: 2

2 $20.95 Buy
Duties When Managing a Project – On Demand Webinar

CPAs are highly respected individuals who are intelligent in strategic business dealings and other issues. Some services they provide include audits and reviews, consulting services, forensic accounting, financial planning, etc. Each of these services are a specific need for a client that the practitioner must carry out. Due to the nature of these types of services, the project managers or individual practitioners can view each of these tasks as a project.

Duties When Managing a Project is a webinar that will describe the business and management duties that must be performed by the project manager or the practitioner leading the project.

Field of Study: 2021 Courses

CPE Hours: 2.5

2.5 $52.99 Buy
Duties When Managing a Project – Self Study Course

CPAs are highly respected individuals who are intelligent in strategic business dealings and other issues. Some services they provide include audits and reviews, consulting services, forensic accounting, financial planning, etc. Each of these services are a specific need for a client that the practitioner must carry out. Due to the nature of these types of services, the project managers or individual practitioners can view each of these tasks as a project.

Duties when managing a project is a course that will describe the business and management duties that must be performed by the project manager or the practitioner leading the project.

Field of Study: 2021 Courses

CPE Hours: 4

4 $23.95 Buy