Major Topics
Select up to 8 topics from the following list to create an 8-hour CPE credit course:
Accounting Topics
- A&A Executive Summary Update – Highlights of the Most Critical Current Issues and Changes in U.S. GAAP (THAA)
- Private Company U.S. GAAP Alternatives – When and Why Should Companies Adopt the Simplifications? (PCGP)
- Going Concern Disclosure Requirements – Evaluating the Impact on Preparing Financial Statements, Compilations, Reviews and Audits (RGCD)
- Long-Term Debt – Case Studies in Issues Impacting Classification, Disclosure and Debt Covenant Compliance (LTDT)
- Leases Before and After New U.S. GAAP – Case Studies on the Impact of Applying Changes in Lease Accounting and Financial Reporting (LEAS)
- Revenue Recognition Before and After New U.S. GAAP – Case Studies on the Impact of Applying Changes in Accounting and Reporting (REVR)
- Business Combination Accounting, Including Goodwill (BCAG)
- Financial Statement Disclosures Common to Private Entities (FSCD)
- Statement of Cash Flows Preparation for Small- or Medium-Sized Entities (SCFP)
- Auditing Topics
- Audit & Attest Quality Matters that Should be on Your Radar: Avoiding Common Deficiencies in SAS, SSARS and SSAE Engagements (AQMA)
- The Four Basic Food Groups of Audits – Satisfying Your Audit Risk Appetite (FBFG)
- Critical Traits of a Thinking Auditor – Tips for Stretching Yourself Beyond the Audit Basics (CTTA)
- Professional Skepticism – Case Studies in Identifying Material Fraud and Error (PSFE)
- Analytical Procedures – Case Studies in Strengthening Analytic Financial Statement Audit Evidence (LAPA)
- Analytical Procedures – The Most Common Analytics Used to Interpret Financial Statement Results (MCAP)
- Strengthening Inquiry Skills – Tips for Gathering the Information You Need on Audits (INQS)
- Sampling – Avoiding Common Mistakes on Financial Statement and Compliance Audits (SAMP)
- Preparing and Reviewing Workpapers – Essential Tips for Avoiding Deficient Engagements (PRAW)
- Group Financial Statement Audits – Who is Exactly Responsible for What (GRPA)
- Internal Controls and Fraud Topics
- Internal Control – Critical Concepts for Managing Financial Reporting and Other Risks (CICC)
- Fraud – Current Trends in Today’s Environment with Shifting Risks and Changing Fraud Schemes (FRDT)
- Cybersecurity Risk Management Programs – Examining an Entity’s Compliance with the Latest AICPA Guidance (CRMP)
- Essential Governance – Best Practices for Overseeing Enterprise-Wide Risk Management (EGBP)
- Integrated Audit – Performing an Effective and Efficient Integrated Audit of Internal Controls and Financial Statements (S130)
- Governmental and Nonprofit Topics
- Yellow Book and Single Audit Engagements – Complying with Current Requirements (YBSA)
- Nonprofit Financial Reporting – Implementing the New GAAP Requirements (NFPR)
- Nonaudit and Nonattest Services
- SSARS Engagements – Answering the Most Frequently Asked Questions (FAQS)
- Third Party Verification (Comfort) Requests – What are Options for Responding and How to Determine Which Professional Standards to Apply? (TPVR)
- Avoiding Peer Review Deficiencies and Legal Liability in Audit and Nonaudit Services (ADNAS)
- Managing the Audit Relationship
- Thinking Like an Auditor When Preparing Your Financial Statements (TLAA)
- How to Evaluate Whether You (the Client) Are Getting the Most for Your Audit Dollars (VALU)
- Management and Personal Development
- Make it Happen! – A Disciplined Approach to Getting Things Done (MIHD)
- Personality Styles – Adjusting to Varying Types for Improved Communication and Performance (PERS)
- Coaching the Next Generation of CPA’s – Tips for Developing Millennials (CNGC)
- Striking the Right Balance Between Leadership and Management – Adapting Your Behaviors to Succeed at Short- and Long-Term Objectives (BLMB)
Provider
Realterm Global, Inc.
Instructor(s)
Jennifer Louis