CPE Catalog & Events
The Bottom Line on the New Lease Accounting Requirements
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Virtual
4.00 Credits
Lease classification Amortization of the leased asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions
MBAExpress: Essence of Entrepreneurship - V 2.0
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Virtual
1.00 Credits
Why current business plans that focus primarily on the numbers is the wrong approach People, opportunity, context, risk and reward The dark side of being an entrepreneur Lead-generation strategies
Preparation, Compilation, and Review Engagements: Update and Review
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Virtual
4.00 Credits
Overview of preparation, compilation and review guidance Accounting and reporting issues Current practice issues Common deficiencies in peer reviews Current and future standard-setting projects
Impact of GASB Activities on State and Local Government
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Virtual
3.50 Credits
GASB statements issued GASB projects
Leading in Exponential Times
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Virtual
1.00 Credits
The 5 C's of leading during exponential times Harness the powerful trends of the Fourth Industrial Revolution accelerated by the pandemic Learn about the skills you will need to thrive in a world of exponentials Create a winning culture that can thrive in the VUCA world Become a proactive future-focused leader that drives transformation and avoids disruption
Tools for Mastering Ethical Decision Making
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Virtual
1.00 Credits
Recognize the elements of an ethical dilemma Tools to develop moral courage What to think, say, and do when faced with an ethical dilemma How to use the Four Component Framework (James Rest) to address ethical issues
Excel for Accounting Professionals Session 3: Workbook Design Principles and Organization
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Virtual
2.00 Credits
Cell styles Workbook design principles Nested functions Selecting cells and objects Organizing worksheets
Excel for Accounting Professionals Session 4: Conditional Summing and Lookups
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Virtual
2.00 Credits
Excel shortcuts Conditional summing Removing duplicate values VLOOKUP function
Ethics Under Stress
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Virtual
2.00 Credits
Ten effects of stress on ethics Stress-induced cognitive bias Effects of stress on organizations Strategies to remain resilient and bolster ethical behavior during times of stress
Finance Business Partnering: The Essentials
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Virtual
8.00 Credits
Finance evolution and performance Barriers and how to overcome them Impact of technology Restructuring for the digital age Best behaviors Lessons on influence from psychology Communication Visual presentation
Risk Management Techniques and Tools
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Virtual
2.00 Credits
Enterprise risk management ISO 31000:2018 principles COSO ERM framework Tools and techniques in risk awareness and management Value stream perspective for enterprise risk management
Finance Business Partnering: A Roadmap to Strategic Influence
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Virtual
1.00 Credits
The session is organized into five sections addressing the following key topics: 1. The Evolution of the Finance role 2. Defining Business Partnering 3. Building Relationships 4. Business Acumen 5. Strategic Thinking and Problem Solving
Taxation of Property Transactions - Tax Staff Essentials
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Virtual
4.00 Credits
Sections 1231, 1245, and 1250 Depreciation recapture Capital gains and losses Nonrecognition transactions
Obtaining an Understanding of Internal Control
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Virtual
1.00 Credits
Various definitions and aspects of internal control, including separation of duties and safeguarding of assets Key aspects of internal control from various organizations, such as COSO, SEC, and PCAOB Factors to consider, for example, industry, regulation, and nature of the entity Risk assessment procedures, namely inquiry, analytical procedures, and observation and inspection, as well as brainstorming
Performing a Single Audit Under the Uniform Guidance
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Virtual
8.00 Credits
Fundamentals of a compliance audit performed under the Uniform Guidance Identifying federal awards and major programs Pass-through entities and subrecipients Schedule of expenditure of federal awards (SEFA) Using the compliance supplement Uniform Guidance administrative requirements and cost principles Testing internal control over compliance Writing an audit finding and reporting requirements of a single audit
Documenting Internal Control
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Virtual
1.00 Credits
Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes Auditor considerations for documenting internal controls in a risk assessment Documentation of an assessment of internal control
COSO's Internal Control Framework Essentials
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Virtual
3.50 Credits
Components and principles of internal control Concepts associated with the COSO framework Management responsibilities versus auditor responsibilities Common significant accounting processes Tools and techniques used for internal control documentation
Yellow Book: Application of GAGAS Principles
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Virtual
3.00 Credits
Foundation and principles for the use and application of generally accepted government auditing standards (GAGAS) General requirements for complying with the Yellow Book Ethics, independence and professional judgment Competence and continuing professional education Quality control and peer review
Documenting Your EBP Audit: What You Need to Know
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Virtual
8.00 Credits
Audit planning Risk assessment and control testing Documentation best practices for investments and notes receivable Key audit areas in the financial statements, such as contributions, benefit payments, and plan expense Participant data and participant accounts Initial audits, plan mergers, and other issues
Finance Business Partnering: Influence to Impact
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Virtual
8.00 Credits
An overview of the finance business partner Developing business acumen Business model generation Strategic planning process Improving the impact of your communication Read your stakeholders better Communication insights
