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Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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.

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0

Course Description 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

Field of Study: Webinars - On Demand

CPE Hours: 3.0