Course Library
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Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In today's intricately woven business landscape, State and Local Taxes (SALT) profoundly influence enterprises across every sector. This CE Course aims to empower CPAs with essential knowledge and pra ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Curious about the events leading to the collapse of FTX? Dive into the intricate details of one of the most significant collapses in the crypto industry.This CPE course provides an in-depth exploratio ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Curious about the events leading to the collapse of FTX? Dive into the intricate details of one of the most significant collapses in the crypto industry.This CPE course provides an in-depth exploratio ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Are you curious about the events leading to the collapse of FTX? Join former FBI agent and attorney Victor Hartman for a forensic autopsy in our upcoming webinar. Delve deep into the intricate details ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Are you curious about the events leading to the collapse of FTX? Join former FBI agent and attorney Victor Hartman for a forensic autopsy in our upcoming webinar. Delve deep into the intricate details ...Delivery Method:
- QAS™ Self Study
-
Sampling - Avoiding Common Mistakes On Financial Statement And Compliance Audits
27-Aug-2021 MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Sampling is an important method for determining the extent of testing controls, testing compliance, and tests of substantive details. It allows the auditor to apply procedures to less than 100% of the ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Sampling is an important method for determining the extent of testing controls, testing compliance, and tests of substantive details. It allows the auditor to apply procedures to less than 100% of the ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Finance
- Personnel/Human Resources
Credit Hours:
- 1 - 4 credits
Description:
Join us for the 2025 San Antonio Fiduciary Summit! This education-focused workshop event is part of the 2025 Retirement Plan Road Show, which has helped thousands of plan sponsors positively-impact mi ...Program Level:
All levelsDelivery Method:
- Group Live
Location:
- TX
-
Field of Study:
- Accounting (Govmnt)
Credit Hours:
- 13 - 16 credits
Description:
Avoid costly mistakes – get your overhead rate right the first time. Every year, firms are held liable for overhead rate errors. Given the complexity and ever-evolving nuances of FAR, ensuring accurac ...Program Level:
OverviewDelivery Method:
- Group Live
Location:
- CA
-
Field of Study:
- Business Law
Credit Hours:
- 1 - 4 credits
Description:
The U.S. Department of the Treasury’s Office of Foreign Assets Control (OFAC) continues to administer and enforce strict scrutiny on U.S. and non-U.S. companies. Several settlement agreements have bee ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- NJ
-
Field of Study:
- Accounting
- Finance
Credit Hours:
- 21 + credits
Description:
Speed your time to close, improve financial and accounting processes, and provide clear visibility into your business.Delivery Method:
- Group Live
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Description:
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers methods and alternatives to measuring and assessing ELCs and soft controls.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers methods and alternatives to measuring and assessing ELCs and soft controls.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers methods and alternatives to measuring and assessing ELCs and soft controls.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Per Auditing Standard 5 (AS5), the auditor must evaluate the severity of each control deficiency to determine whether the deficiencies, individually or in combination, are material weaknesses. The key ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In the early years of Sarbanes-Oxley (SOX), organizations went to significant detail documenting and testing financial processes. The Public Company Accounting Oversight Board (PCAOB) stressed in Audi ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Concepts for an accounting top down risk assessment can be well defined, but execution of a true top-down risk accounting risk assessment is still a challenge. The requirement of Auditing Standard 5 ( ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In the wake of the Sarbanes-Oxley Act (SOX), which was introduced two decades ago, the landscape of corporate governance and financial accountability has evolved significantly. At the time of its enac ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 5 - 8 credits
Description:
The course examines recent developments in finance and accounting and a series of corporate accounting scandals on the heels of the Enron debacle that have led to new sweeping accounting guidelines, p ...Program Level:
OverviewLocation:
- AK
- AL
- American Samoa
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- CNMI
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- FL
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- WV
- WY
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Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Sections 806, 902, and 906 of the Sarbanes-Oxley act all have critical implications to companies working to comply with the Act. In fact, many people would contest that the topics addressed in these s ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers several aspects about the concepts of material weakness and significant deficiency.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers several aspects about the concepts of material weakness and significant deficiency.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers several aspects about the concepts of material weakness and significant deficiency.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Entity level control (ELCs) s are often difficult to identify but even more difficult to assess. Soft controls are similar to entity level controls. They do not lend themselves to normal validation pr ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
-
Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls
Illumeo, Inc.Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to SOX.Delivery Method:
- QAS™ Self Study
-
Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls
Illumeo, Inc.Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to SOX.Delivery Method:
- QAS™ Self Study
-
Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls
Illumeo, Inc.Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course will speak directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to SOXDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course explores how identifying and documenting controls for Sarbanes-Oxley is key to enabling the evaluation of process design.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course explores how identifying and documenting controls for Sarbanes-Oxley is key to enabling the evaluation of process design.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Identifying and documenting controls for Sarbanes-Oxley is key to enabling the evaluation of process design. It will also ensure testing processes can be effectively executed. Assessors must have a st ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
In this course we explore how identifying and documenting controls for Sarbanes-Oxley is key to enabling the evaluation of process design.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Sarbanes-Oxley was passed in 2002 and year one of attestation for publically traded companies was 2004. Ten years later the legislation continues to challenge companies, auditors and compliance profes ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
To re-establish investor confidence, the Sarbanes-Oxley legislation made executive certifications of financial statements S a permanent requirement for all publicly traded companies in the U.S. In doi ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course provides a deeper understanding of the requirements behind SOX 302; Internal Controls over Financial ReportingDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course provides a deeper understanding of the requirements behind SOX 302; Internal Controls over Financial ReportingDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program to address the needs of Section 404.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program to address the needs of Section 404.Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The most contentious aspect of SOX is Section 404, which requires management and the external auditor to report on the adequacy of the company's internal control on financial reporting (ICFR). This is ...Program Level:
BeginnerDelivery Method:
- QAS™ Self Study
26111 Results