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Course Name CPE Price Select
Audit Sampling and Sampling Risk – Live 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: Webinars - Live

CPE Hours: 2

2 $49.95 Buy
Auditing – Ability to Continue as a Going Concern – Live 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: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Auditing – Changes to the Auditing Industry – Live Webinar

Changes to the Auditing Industry is a CPE webinar that will discuss the impact and changes made by the Dodd-Frank Act and how it will impact auditors. This webinar will describe how new laws are driving a new profession of whistle-blowers. This webinar will describe the key deficiencies found in peer review. Finally, this webinar will discuss the requirements of SAS No. 113 to 121.

Field of Study: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Auditing – Considering Management Plans and OCBOA Reports – Live Webinar

Auditing – Considering Management Plans and Special 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. The 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: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Auditing – Fraudulent Reporting and Misappropriation of Assets – Live 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: Webinars - Live

CPE Hours: 4

4 $91.95 Buy
Auditing – Limiting Auditor Liability – Live 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: Webinars - Live

CPE Hours: 2

2 $49.95 Buy
Auditing – Obtaining and Evaluating Audit Evidence – Live 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: Webinars - Live

CPE Hours: 4

4 $91.95 Buy
Auditing – Planning and Risk Assessment – Live 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 discusses 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: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Auditing – Supplementary Information, Client Illegal Acts and Analytical Procedures – Live 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: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Auditing – Internal Auditors, Confirmation Procedures, and Processing Transactions – Live 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: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Auditing – Issuing Letters for Underwriters and Other Requesting Parties – Live 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: Webinars - Live

CPE Hours: 2

2 $49.95 Buy
Auditing in Volatile Times – Live 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: Webinars - Live

CPE Hours: 4

4 $91.95 Buy
Auditing Procedures for Public Warehouses – Live Webinar

Auditing Procedures for Public Warehouses is a CPE webinar that will discuss controls that required for warehouses and the storage 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: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Auditing Using Specialists and Issuing Comfort Letters 2021 – Live Webinar

Auditing – Using Specialist and Issuing Comfort Letters 2021 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: Webinars - Live

CPE Hours: 4

4 $91.95 Buy
Compliance Audits – Live 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 course 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: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Estate Taxes – Live Webinar

Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will discuss estate planning and estate taxes. This course will describe the tools that are available for estate planning and will define the benefits of using each tool. This course will describe how to identify what is included in the gross estate and demonstrate how to calculate the gross estate amounts.

Field of Study: Webinars - Live

CPE Hours: 5

5 $109.95 Buy
Estate Taxes Part 1 – Live Webinar

Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course is the first part of a two-part series that will discuss estate planning and estate taxes. This part will describe the tools that are available for estate planning and will define the benefits of using each tool.

Field of Study: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Estate Taxes Part 2 – Live Webinar

Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course is the second part of a two-part series that will discuss Calculating the gross estate of the decedent. This part will discuss concepts such as important estate items, gifts, valuing the gross estate, marital transfers, and portability.

Field of Study: Webinars - Live

CPE Hours: 2

2 $49.95 Buy
Fraud Auditing Part 1 – Free Live Webinar

Fraud Auditing Part 1 is a CPE webinar that examines the types of fraud considered by auditors when auditing financial statements: fraudulent financial reporting and misappropriations of assets. This webinar describes the way auditors gather information to assess fraud risk in every audit and develop appropriate responses to identified fraud risks, after considering the effectiveness of management's antifraud programs and controls. This webinar focuses on the typical fraud techniques and highlights areas that are subject to greater risk of fraud. Once the auditor suspects fraud, it is their responsibility to gather additional evidence, often through inquiry. This webinar also describes the auditor’s responsible for making certain communications about suspected or detected fraud to senior management and the audit committee.

Field of Study: Webinars - Live

CPE Hours: 1

1 0.00 Buy
Gift Taxes – Live Webinar

Gifts are a commonly used method to reduce the amount of estate taxes owed. The Tax Cuts and Jobs Act made changes the affect gift taxes. This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2019. This course will explore the topic of gift taxes. It will explain when gifts are free of tax liability and identify various scenarios where filing a gift tax return is required.

Field of Study: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Individual Filing Requirements – Live Webinar

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 webinar will focus on the updated filing requirements surrounding individual taxpayers across all filing types. Additionally, this webinar will go into detail regarding the updated basic standard deduction, additional standard deduction, personal deduction, and penalty amounts. Finally, this webinar will go over the filing of a deceased taxpayer’s federal income tax return and the treatment of decedent income.

Field of Study: Webinars - Live

CPE Hours: 2

2 $49.95 Buy
Individual Retirement Accounts – Live Webinar

Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This webinar will review the following types of IRA account types: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs. This webinar will describe who is allowed to open and contribute to an IRA account during the taxable year. This webinar will identify when contributes are deductible and when they are not deductible. This webinar will describe the time allowed to rollover distributions and the ramifications of not completing rollovers within the allotted time. Finally, this webinar will describe when taxpayers are permitted to take distributions from an IRA account.

Field of Study: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Information Security – Basic Safeguards for Practitioners – Live Webinar

All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs and tax practitioners are some of their most highly desired targets. Cybercriminals desire the client data of all CPAs and tax practitioners. If these cybercriminals can successfully obtain the client information of CPAs and tax practitioners, they can file fraudulent tax returns for refunds or commit identify theft. As a result, all CPAs and tax practitioners must protect their client’s information by protecting their computers, networks and by taking some simple safety approaches. This webinar will define information security, describe the numerous types of threats that exist today and define how to protect your computer systems and networks to keep client data safe.

Field of Study: Webinars - Live

CPE Hours: 6

6 $125.95 Buy
Information Security – Basic Safeguards for Practitioners Part 1 – Live Webinar

All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs and tax practitioners are some of their most highly desired targets. Cybercriminals desire the client data of all CPAs and tax practitioners. If these cybercriminals can successfully obtain the client information of CPAs and tax practitioners, they can file fraudulent tax returns for refunds or commit identify theft. As a result, all CPAs and tax practitioners must protect their client’s information by protecting their computers, networks and by taking some simple safety approaches. This webinar will define information security, describe the numerous types of threats that exist today and define how to protect your computer systems and networks to keep client data safe.

Field of Study: Webinars - Live

CPE Hours: 1

1 $24.99 Buy
Information Security – Basic Safeguards for Practitioners Part 2 – Live Webinar

All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs and tax practitioners are some of their most highly desired targets. Cybercriminals desire the client data of all CPAs and tax practitioners. If these cybercriminals can successfully obtain the client information of CPAs and tax practitioners, they can file fraudulent tax returns for refunds or commit identify theft. As a result, all CPAs and tax practitioners must protect their client’s information by protecting their computers, networks and by taking some simple safety approaches. This webinar will define information security, describe the numerous types of threats that exist today and define how to protect your computer systems and networks to keep client data safe.

Field of Study: Webinars - Live

CPE Hours: 2

2 $49.95 Buy
Information Security – Basic Safeguards for Practitioners Part 3 – Live Webinar

All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs and tax practitioners are some of their most highly desired targets. Cybercriminals desire the client data of all CPAs and tax practitioners. If these cybercriminals can successfully obtain the client information of CPAs and tax practitioners, they can file fraudulent tax returns for refunds or commit identify theft. As a result, all CPAs and tax practitioners must protect their client’s information by protecting their computers, networks and by taking some simple safety approaches. This webinar will define information security, describe the numerous types of threats that exist today and define how to protect your computer systems and networks to keep client data safe.

Field of Study: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Introduction to Information Security – Live Webinar

Tax professionals increasingly are targeted by cyber criminals seeking to steal taxpayer data and file fraudulent tax returns. This webinar will describe six important steps to protect client data and protect your business. Introduction to Information Security - Live Webinar is a webinar that help all practitioners implement important steps for better date security.

Field of Study: Webinars - Live

CPE Hours: 1

1 $24.99 Buy
Tax Cuts and Jobs Act – Business Tax Reform – Live Webinar

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 webinar will provide a thorough review of the Business Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This webinar 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 and which remained the same.

Field of Study: Webinars - Live

CPE Hours: 3

3 $71.95 Buy
Tax Cuts and Jobs Act – Individual and Business Tax Reform – Live Webinar

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 webinar will provide a thorough review of the Individual and Business Tax Reform portions of the Tax Cuts and Jobs Act Bill (H.R.1.). Part 1 of this webinar will provide a summary description of all provisions referenced in the Individual Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed and which remained the same. Part 2 of this webinar 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 and which remained the same. Finally, this webinar will provide a quick review for provisions that changed for exempt organizations.

Field of Study: Webinars - Live

CPE Hours: 5

5 $109.95 Buy
Tax Cuts and Jobs Act – Individual Tax Reform – Live Webinar

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 webinar will provide a thorough review of the Individual Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.). Part 1 of this webinar will provide a summary description of all provisions referenced in the Individual Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed and which remained the same. Each provision will reference a more detailed description of the provision in Part 2 of this webinar. The detailed description will review the current law, provide a detailed description of the change and identify the effective date that the provision will become effective.

Field of Study: Webinars - Live

CPE Hours: 2

2 $49.95 Buy