'Whether your organization is developing a new control framework or seeking to strengthen its current controls; practical development and implementation is critical. This course...
The AICPA has determined than 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU...
It is essential for CPAs to have an understanding of the ethical problems and principles that impact their daily interactions with clients, employers, and regulatory authorities...
In the world of “Big Data,” virtually all business professionals have become data analysts, at least to some extent. However, that is particularly true in the field of auditing...
Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal...
17 tools and techniques for ERMRisk affects all areas of business - from hiring and onboarding to customer fulfillment and customer support. Assessing risks allows your executive...
Surveys show that the average North American company completes its monthly financial statement closing in six days. However, some companies can close their books in one day or...
This course focuses on concepts of due care and client confidentiality as the CPA carries out his/her responsibility to the public. We discuss the CPA's duty to "blow the whistle"...
Over the years, Excel has added MANY new features and functionality, yet most people still use it the same way they first learned it. Many of the features were added to Excel to...
The latest tax developments affecting corporations and pass-through entities [bold]A slate of final regulations affecting corporations and pass-through entities go into effect in...
In a recent Gallup study, 50% of respondents quit because of their manager, which makes your managers and supervisors your company's first line of defense against costly turnover...
Have you ever met an accountant who exhibits solid technical prowess but possesses lackluster communication skills? It is not unusual to meet a savvy accountant who is a technical...