Professional Development and Event Catalog

Showing 546 On-Demand Results

Data Analysis Fundamentals Certificate

Available Until Wednesday, March 31st,

Online

10.00 Credits

The business impacts and disruptive potential of organizational data Basic concepts behind different types of data and how they're used The job roles and duties associated with data analytics The life cycle of organizational data and how to manage it A vocabulary for evaluating and communicating in data practice Exposure to and demonstrations of tools used for managing and analyzing data Common obstacles and hurdles to effectively leveraging data in an organization How to tie data to business requirements and build business cases

Risk Assessment Deep Dive: How to Avoid Common Missteps

Available Until Wednesday, March 31st,

Online

3.50 Credits

Misconceptions that are leading to non-compliance with AU-C Sections 315 and 330 related to the following: Understanding the entity and its environment, including internal control Assessing the risks of material misstatement Performing audit procedures in response to assessed risks

Surgent's Lease Accounting: The Impact of Changing Standards on Both Lessors and Lessees

Available Until Wednesday, March 31st,

Online

2.00 Credits

Outcomes of the recent FASB and IASB Joint Project related to Leases Differentiating between accounting and reporting requirements for operating and finance leases Evaluating possible material misstatement related to lease recognition, measurement, presentation and disclosure

Surgent's Unlimited Plus Package

Available Until Wednesday, March 31st,

Online

0.00 Credits

Accounting and Reporting for Not-for-Profit Organizations

Available Until Wednesday, March 31st,

Online

6.50 Credits

Financial statement presentation, including FASB's financial reporting standard Statement of activities Statement of financial position and statement of cash flow Note disclosures Contribution concepts Functional expense and allocation of costs Endowments Operating versus non-operating Split interest agreements and beneficial trusts Agency transactions Programmatic investments Common financial statement mistakes

Accounting Methods and Periods: Including Form 3115

Available Until Wednesday, March 31st,

Online

2.00 Credits

? What constitutes a method ? Cash versus accrual ? Automatic changes ? Changes needing permission ? When and how to change a method ? How to account for the change in method

Activity-Based Costing

Available Until Wednesday, March 31st,

Online

4.00 Credits

? Modern production environments ? Activity-based costing ? When is activity-based costing relevant

Activity-Based Management

Available Until Wednesday, March 31st,

Online

3.00 Credits

? Activity-based costing - basics revisited ? The activity-based costing procedure ? The activity-based cost hierarchy ? Activity-based costing - benefits and limitations ? Activity-based costing and decision making ? Activity-based management ? Outputs from the activity-based management information system ? Problems with implementing activity-based costing/activity-based management ? Direct product profitability ? Customer profitability analysis ? Customer profitability curve ? Pareto analysis ? Distribution channel profitability ? Activity-based budgeting

Advanced Controller and CFO Skills

Available Until Wednesday, March 31st,

Online

8.50 Credits

? Isolate the critical skills and attitudes to be effective in the future ? Become an effective coach ? Development of measurable missions and strategies ? Aligning a firm's strategies with its internal reporting system ? Selling ideas and generating "buy-in" from others ? Recognition of and response to the need for constant change and adaptation ? Developing a tailored action plan suitable to specific needs

Advanced Defined Benefit Plans Audit Certificate Exam and Learning Program

Available Until Wednesday, March 31st,

Online

0.00 Credits

Planning and General Procedures Internal Control Net Assets Available for Benefits Changes in Net Assets Available for Benefits Accumulated Plan Benefits Changes in Accumulated Plan Benefits Terminations Financial Statement Presentation, Disclosure & Regulatory Reporting Audit Reports & Concluding the Audit

Advanced Defined Contribution Plans Audit Certificate Exam and Learning Program

Available Until Wednesday, March 31st,

Online

0.00 Credits

Planning and general procedures Internal control Net assets available for benefits Changes in net assets available for benefits Plan tax status Financial statement presentation, disclosure, and regulatory reporting Audit reports

Advanced Excel: Practical Applications for Accounting Professionals

Available Until Wednesday, March 31st,

Online

6.50 Credits

? Advanced pivot tables ? External data ranges (ODBC) ? Visual basic: macros and user defined functions ? Digital workpapers ? Securing worksheets and workbooks ? Named ranges ? Vlookup() and related functions that Nest Offset(), Text(), Match() ? IF function and other efficiency gains ? Encryption and data validation

Advanced Health and Welfare Plans Audit Certificate Exam and Learning Program

Available Until Wednesday, March 31st,

Online

0.00 Credits

Planning and General Procedures Internal Control Net Assets Available for Benefits Changes in Net Assets Available for Benefits Benefit Obligations and Changes in Benefit Obligations Plan Tax Status Financial Statement Presentation, Disclosure & Regulatory Reporting Audit Reports & Concluding the Audit

Advanced Income Tax Accounting

Available Until Wednesday, March 31st,

Online

12.00 Credits

? FASB ASC 740 ? Comparison of FASB ASC 740 to IAS 12 ? Intra-period tax allocation ? Business combinations ? Stock based compensation

Advanced Single Audit Certificate Exam and Learning Program

Available Until Wednesday, March 31st,

Online

0.00 Credits

Planning the audit Performing the audit Internal control over compliance Compliance testing Audit sampling Single Audits - special considerations Reporting on the compliance audit

Advanced Taxation Partnerships & LLCs

Available Until Wednesday, March 31st,

Online

11.00 Credits

Allocation of partnership and LLC income under Section 704(b) Allocations with respect to contributed property: Section 704(c)(1)(A) Allocation of partnership recourse liabilities under Section 752 Allocation of partnership nonrecourse liabilities and related Deductions under sections 752 and 704(b) Advanced distribution rules Adjustments to the basis of partnership or LLC assets Sale of an interest in a partnership or LLC Hot assets and Section 751(a) Section 754 Elections; Section 734(b) and 743(b) Adjustments Section 708 Technical Termination

Advanced Tax Planning S Corporations

Available Until Wednesday, March 31st,

Online

11.00 Credits

Basis in S Corporation Stock Liquidations, Reorganizations, and Redemptions Estate Planning and the Use of Trusts Section 199A

Advanced Topics in a Single Audit

Available Until Wednesday, March 31st,

Online

10.00 Credits

Planning the compliance audit and other risk assessment considerations Required elements of the schedule of expenditures of federal awards Major program determination process, including clusters and loans/loan guarantees Considerations when assessing and evaluating internal controls over compliance Audit sampling Evaluating and reporting on applicable compliance requirements related to compliance testing Considerations for pass-through entities Advanced audit reporting issues

AICPA Peer Review Must-Select Industry Update: Employee Benefit Plans

Available Until Wednesday, March 31st,

Online

3.50 Credits

Enhanced Oversight Program PRP Section 20,700 Employee Benefit Plan Audit Engagement Checklist (Oct 2019) Application of new and revised bold checklist questions Other peer review documentation

AICPA Peer Review Must-Select Industry Update: Governmental-Government Auditing Standards

Available Until Wednesday, March 31st,

Online

2.50 Credits

The uniform guidance Yellow Book Common matters noted in peer reviews AICPA enhanced oversignt program: single audit findings Non-conforming engagemement identification Resources and tools for auditors