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This course utilize real-life case study scenarios to evaluate instances where fraud may be present.

Excel errors continue to plague organizations of all sizes - estimates peg the error rate at approximately 90%. As spreadsheets become ever-more common, testing and auditing Excel workbooks becomes mo ...

Are you confident your team is testing automated controls correctly in a SOX environment? As more financial reporting processes become system-driven, audit teams must clearly distinguish automated con ...

Are your Segregation of Duties (SoD) reviews truly protecting your organization, or just checking a compliance box? Many companies perform SoD reviews regularly yet still face audit findings and fraud ...

Are you confident your team is testing automated controls correctly in a SOX environment? As more financial reporting processes become system-driven, audit teams must clearly distinguish automated con ...

Properly designed and effectively operating internal control over financial reporting is critical for preventing, or detecting and correcting, material misstatement. This module will describe how to s ...

Internal controls are rules and procedures established by a company to ensure business continuity, prevent fraud, and preserve the integrity and accuracy of financial reporting. Properly designed and ...

ITP262

ITP262

ITP262

This one-day training is designed to lay out a high-level but comprehensive map of fiscal policy in Texas. Material will include a review of the roles of key legislative and executive offices, state b ...

The course satisfies the Texas State Board of Accountancy 4-hour ethics CPE requirement. A CPA is challenged in today’s work world to not only serve his/her client or employer but also to protect the ...

This course defines ethics and provides you with reasons to continue striving to achieve the highest standards of ethical conduct as a CPA. The course discusses ethical reasoning and its application t ...

Subsequent to the collapse of Enron and the controversies surrounding Arthur Andersen, the Texas State Board of Public Accountancy (TSBPA) decided that two hours of board-approved ethics continuing pr ...

A CPA is challenged in today’s work world to not only serve his/her client or employer but also to protect the public interest by ensuring that there is transparency in financial reporting or there is ...

This 4 hour course is designed to meet the 4 hour Ethics CPE requirement for Texas CPAs. It focuses on case studies applying the spirit and intent of the Texas State Board of Public Accountancy Rules ...

TEXPO® is a Financial Management conference sponsored by The Alliance of Texas Treasury Associations (ATTA), a non-profit organization that brings together five regional Treasury associations – Austin ...

In this presentation, author and Excel expert David H. Ringstrom, CPA, will delve into a comprehensive exploration of Microsoft Excel's powerful text manipulation tools and functions. He'll cover a wi ...

Use text mining tools to extract insights from large volumes of text data. Start with the Sentiment Analysis tool which can classify the tone of text data as either positive, neutral, or negative. The ...

Excel has a host of functions that help manipulate these 3 data types. In this course, we'll learn how to clean, chop and manipulate text entries and how to perform time-series analysis on a dataset f ...

Excel has a host of functions that help manipulate these 3 data types. In this course, we'll learn how to clean, chop and manipulate text entries and how to perform time-series analysis on a dataset f ...

Text mining and other textual analysis techniques are discussed in this course, and examples are provided on how they can be used during an investigation or as a proactive anti-fraud measure. The use ...

Business owners and shareholders face serious risks when payroll taxes are mishandled, leading to potential Trust Fund Recovery Penalty (TFRP) assessments and personal liability. For S corporations, t ...

Business owners and shareholders face serious risks when payroll taxes are mishandled, leading to potential Trust Fund Recovery Penalty (TFRP) assessments and personal liability. For S corporations, t ...

This is a course in finance transformation.  In fact, it’s more than a course, it’s a guided journey of self-evaluation, reflection and strategic planning to propel your finance organization forward.  ...

The Tax Cuts and Jobs Act of 2017 (TCJA), signed into law during the closing days of 2017, affects the tax planning and income tax liability for many taxpayers. Among those for whom the TCJA will have ...

This QAS Self Study program is designed for tax professionals of all levels of experience and for people in the accounting and legal professions who would like a firm grounding in the at-risk rules of ...

There is a key difference between for-profit and non-for-profit standards: it is the concept of fund accounting. The concept of fund accounting focuses on accountability and stewardship rather than pr ...

This course will help you be comfortable with 'high traffic' issues--enabling you to discuss and handle individual tax essentials. The course examines and explains the practical aspects of return prep ...

This webinar will help attendees understand the significant requirements that a business owner must fulfill before being able to take advantage of the tax deferral options offered by IRC Section 1042. ...

Staying compliant with IRS requirements for independent contractor reporting is more critical than ever. As the IRS tightened its focus on closing the tax gap, the responsibility to correctly file 109 ...

Every January, the same question hits finance teams, Are our vendor files clean enough to survive 1099 season? Between changing IRS thresholds, tighter filing expectations, and increasing enforcement, ...

Staying compliant with IRS requirements for independent contractor reporting is more critical than ever. As the IRS tightened its focus on closing the tax gap, the responsibility to correctly file 109 ...

For years the IRS has struggled with the independent contractor and tax collection. In assessing opportunities to close the tax gap (taxes due but not reported or paid), one of the greatest opportunit ...

In a world of growing complexity, curb confusion and focus for an hour on the 15 best tax ideas right now.     At this session, Robert Keebler, CPA/PFS, an educator of legal and accounting professiona ...

Successful leadership in finance and human resources demands more than technical skills. This session will provide a detailed description of two crucial leadership behaviors, how you can measure your ...

This course goes over many of the individual filer common tax issues and how they are influenced by the new tax bill.

The 2021 TMA Annual is the restructuring industry's largest networking and professional development event, showcasing the breadth and depth of TMA member expertise from around the globe. Join over 500 ...

The cryptocurrency markets meteoric rise and sudden crash captured global attention, exposing vulnerabilities in an industry. From FTX to Binance, high-profile collapses highlighted rampant fraud, reg ...

The cryptocurrency markets meteoric rise and sudden crash captured global attention, exposing vulnerabilities in an industry. From FTX to Binance, high-profile collapses highlighted rampant fraud, reg ...

February 2022 began with substantial momentum in the economic releases: LEI was up sharply again in December; January jobs and income growth was strong; household net worth is at a record high; home c ...

Feeling overwhelmed by the pace of technology change? You're not alone. This practical session cuts through the hype to show you which innovations actually matter for accounting professionals right no ...

This online CPE webinar for CPAs, Top Management members, and HR Professionals examines the workplace challenges of todays organizational leaders against the backdrop of rapid change.Social media, rem ...

Considering entering the cannabis industry as an accountant? Katye Maxson-Landis offers the four essential knows to hit the ground running in the industry. First know thy clients and how to approach i ...