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2025 Annual Update for Accountants & Auditors

ID: 67587
Wednesday July 16, 2025 09:00AM - 05:00PM
Topics:
Audit + Assurance
Financial Accounting, Reporting + Analysis
Non-members
$298.75
Members
$239.00
Your price
$298.75

This course will start with the Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. We'll then switch our attention to the items coming down the pike, including a look at the projects identified by the FASB's Invitation to Comment: Agenda Consultation. We'll also review year 2 considerations for leases including modification accounting. Then we will switch gears, switching to the audit side of the house. We'll review the impact of…

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Operations Level Internal Control

ID: 67588
Wednesday July 16, 2025 09:00AM - 01:00PM
Topics:
Financial Accounting, Reporting + Analysis
Non-members
$186.25
Members
$149.00
Your price
$186.25

Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal control system can and will drive all entity objectives which includes successful operations. This session uses information gathered from years of creating internal control systems as well as concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a strong…

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Microsoft 365 Application Lightning Round Review-Updated

ID: 67589
Wednesday July 16, 2025 09:30AM - 10:30AM
Topics:
Technology
Non-members
$68.75
Members
$55.00
Your price
$68.75

Do you use Microsoft (Office) 365? Are you satisfied that you are getting the most that you can from it? If you answered yes then no, this course will provide a really high return on your investment of time and money in this application suite. John Higgins, one of the profession's leading experts on the integration of Microsoft 365 into business, will explain and demonstrate the depth and breadth of the Microsoft 365 ecosystem. The course is designed to raise your…

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S Corporations: Calculating Shareholder Basis

ID: 67590
Wednesday July 16, 2025 10:00AM - 12:00PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

A detailed analysis of the calculations related to determining a shareholder's tax basis for S corporation shares and loans. How to use the Form 1120S, Schedule K-1 information for basis determination. An illustrative example demonstrates how the process works, as well as the many potential pitfalls…

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Grading Your Auditors - Are You Getting the Most Value?

ID: 67591
Wednesday July 16, 2025 10:30AM - 12:30PM
Topics:
Audit + Assurance
Non-members
$111.25
Members
$89.00
Your price
$111.25

An audit is an investment in reliable financial reporting and compliance, and an increased return on those dollars can be achieved by hiring the right auditors. This course will provide key factors for you to consider when evaluating whether you are getting the most quality and insight from your auditors, to enable them to perform the most value-added audit possible in the given circumstances - while retaining the trust of a CPA…

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Profit in Precision: The Direct Link Between Data Governance and Value Creation

ID: 68228
Wednesday July 16, 2025 11:00AM - 12:15PM
Topics:
Financial Accounting, Reporting + Analysis
Non-members
$118.00
Members
$99.00
Your price
$118.00

Modern data governance requires a holistic approach across finance, risk, IT and other departments.

Although it can seem daunting, the right methodology and a value-focused approach can break it into manageable phases that deliver ROI at every step…

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Excel for Accounting Professionals Session 7: Date-Driven Workbooks and Concatenation

ID: 68672
Wednesday July 16, 2025 11:00AM - 01:00PM
Non-members
$149.00
Members
$125.00
Your price
$149.00

Realistic Excel training for skill development

Shifting from manual inputs to automated formulas in Excel can help enhance data efficiency. Understanding that Excel can handle date and text values…

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Risk Assessment Under SAS No. 145: The Key to Audit Quality?

ID: 67592
Wednesday July 16, 2025 11:30AM - 01:30PM
Topics:
Audit + Assurance
Non-members
$111.25
Members
$89.00
Your price
$111.25

The AICPA has identified risk assessment as an area of focus for its Enhancing Audit Quality Initiative as deficiencies in auditor's risk assessment procedures continue to be a common issue identified in peer review. SAS No. 145, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, was written to improve the quality of risk-based audits. While key concepts do not fundamentally change, the standard works to clarify and…

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Comprehensive Accounting and Financial Reporting Update

ID: 67593
Wednesday July 16, 2025 12:00PM - 04:00PM
Topics:
Financial Accounting, Reporting + Analysis
Non-members
$186.25
Members
$149.00
Your price
$186.25

This course covers recently issued accounting and financial statement reporting standards from the Financial Accounting Standards Board. Key implementation challenges and experiences from public company filings will be identified…

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Reviewing Individual Tax Returns

ID: 68229
Wednesday July 16, 2025 12:00PM - 02:00PM
Topics:
Tax
Non-members
$149.00
Members
$125.00
Your price
$149.00

The volume of individual tax returns requiring preparation can create an environment that leads to errors or omissions. Identify common errors practitioners make on individual tax returns for single filers…

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