CPE Catalog
Note
AICPA On-Demand & Self-Study courses take up to 24 hours to process.
Obtaining an Understanding of Internal Control
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Online
1.00 Credits
Understand internal control Understand internal control in risk assessment as required by GAAS. Gain an overview of internal control and related key aspects so that you recognize auditor and management roles and responsibilities related to internal control and procedures involved in understanding an entity's internal control in a risk assessment.
Estate & Trust Primer - Tax Staff Essentials
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Online
4.00 Credits
A comprehensive guide to estate planning and the taxation of trusts.
Finance Business Partnering: The Essentials
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Online
8.00 Credits
Critical Competencies This webcast builds on your current knowledge and experience to help you successfully navigate and drive value for your business during a time of disruptive, technology-led change. You will learn how to stay relevant and future-focused while building your competencies in critical areas including communication, influencing, and business acumen. This webcast also delivers strategies and best practices to support your ability to enable strategic decisions to drive business forward.
Ethics without Fear for Accounting and Finance Professionals
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Online
2.00 Credits
Finance and accounting professionals are on a pedestal and are often held to a higher standard. Keeping your ethical skills sharpened is crucial to reducing your fear and raising your courage as you solve tough decisions in real-time. This fast-paced and interactive presentation will help you practice exactly that. What will you gain? The ability to choose the most effective path in daily situations, so that when a significant crisis hits you are comfortable in your actions. Be ready, be courageous, be fair, and be consistent.
Risk Management Techniques and Tools
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Online
2.00 Credits
Identify and eliminate risk Understand how risk affects all areas of business-from hiring and onboarding to customer fulfillment and customer support, and everything in between. Gain the knowledge to make informed decisions about risk assessment. Understand the importance of fully integrating risk assessment techniques into other elements of enterprise risk management. Tools and techniques With the assistance of 17 tools and techniques, learn how to assess and manage risks in your organization. Compare SWOT analysis and PESTLE analysis in analyzing risks. Understand how enterprise risk management (ERM) can help protect and enhance stakeholder value. Learn how ERM can be used by businesses of all sizes.
Yellow Book: Application of GAGAS Principles
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Online
5.50 Credits
As an auditor of state or local governments, or not-for-profit entities, you'll gain an understanding of the requirements and application guidance for engagements conducted in accordance with Government Auditing Standards.
Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials
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Online
8.00 Credits
A beginner's guide or a refresher on the essential elements of partnership and LLC taxation.
Capitalized Costs & Depreciation - Tax Staff Essentials
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Online
5.50 Credits
Depreciation, amortization, and capitalization all play an essential role in accurate tax reporting.
Finance Business Partnering: A Roadmap to Strategic Influence
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Online
1.00 Credits
Become a trusted and valued business partner In the dynamic landscape of modern business, the role of finance professionals is rapidly evolving. No longer confined to traditional number-crunching, today's finance experts are expected to be strategic partners, influential in shaping the future of their organizations. Global trends and changing organizational environments drive finance to be more strategic and proactive - to move beyond reporting on results to helping business units achieve results. During this session, we will dive into essential skills for finance professionals, such as: Building effective stakeholder relationships Developing acute business acumen Enhancing strategic thinking and problem-solving abilities This webcast will provide attendees with a roadmap to becoming a trusted and valued business partner.
Reviewing Partnership Tax Returns: What Are You Missing?
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Online
4.00 Credits
Strategies to help reviewers catch errors in partnership and LLC tax returns before they are submitted.
Performing a Single Audit Under the Uniform Guidance
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Online
8.00 Credits
Auditors performing single audits can learn about major program determination, pass-through entity responsibilities, SEFA requirements and other topics.
Controller Series: Communicating for Connections with Coworkers, Customers, and Stakeholders
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Online
1.00 Credits
How you communicate with your internal and external customer can make or break your career! We all know how to talk, but how do we make sure we are really connecting with others? This course will discuss different personality styles and demonstrate the different ways to communicate information to them. See how recognizing their personality style(s) can turn communication breakdowns into breakthroughs.
From Business Partner to Value Partner: The 4 Big Shifts
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Online
1.50 Credits
Transformation of business models As a business partner, the finance function is expanding beyond cash flow and investment decision-making. The role of finance is shifting to leading enterprise-wide transformation for value creation. This shift from business partnering to value partnering requires CFOs and their finance teams to engage with their business and enable the transformation of their business models. Success in this new value partnering ecosystem will require new leadership styles to engage, empower and upskill a diverse workforce in a workplace that will most likely continue to evolve. Leadership and development are critical to the emotional intelligence skills necessary to build relationships within the finance function and across the organization. It will also require a mindset of continuous improvement as the finance function becomes critical to ongoing digital transformation, and the role of AI becomes more prevalent. This session is a rebroadcast from the 2024 AICPA & CIMA ENGAGE conference.
Reviewing S Corporation Tax Returns: What Are You Missing?
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Online
4.00 Credits
A case-based approach to learning about the common errors practitioners make on S corporation tax returns.
Seven Secrets of Successful Business Communication Part 1: Questioning and Listening to Discover Clients' Needs
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Online
2.00 Credits
The importance of listening (bold) Whether you're trying to pitch a prospective client on an engagement or convince an employee to work over the weekend, your success hinges on your ability to identify their needs. Part one of this two-part webcast concentrates on three communication challenges leaders face: Adapting a message to different constituencies and clients Coaching employees Business development A former *Wall Street Journal* reporter who teaches marketing at the Johns Hopkins School of Public Health, Greg Conderacci will introduce you to proven communication techniques. "If I were to summarize in one sentence the single most important principle I have learned in the field of interpersonal relations, it would be this: Seek first to understand, then to be understood." - Dr. Stephen R. Covey, author, Seven Habits of Highly Effective People
Construction Contractors: Auditing Considerations
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Online
4.00 Credits
Challenges and solutions of auditing contracts With construction comprising a large and growing portion of the economy, it's important to stay on top of the very latest in accounting and auditing changes for the construction industry. In this webcast, you will gain insight about: Audit planning and substantive auditing procedures The core knowledge necessary to succeed Key issues affecting construction auditing, including auditing under the new revenue recognition and leases guidance Audit risks and risk assessment
Finance Business Partnering: Influence to Impact
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Online
8.00 Credits
Drive business success forward This webcast offers finance professionals an advanced application-based approach to finance business partnering. You will: Acquire essential problem-solving skills that can positively affect all areas of the business Learn how to leverage analytics tools and techniques to aid in decision-making Become accomplished in presenting and influencing key business decision-makers You also will enhance your interpersonal, communication, and leadership skills, so you are more proficient in executing strategic visions.
Multistate Taxation - Tax Staff Essentials
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Online
8.00 Credits
Do you know where your clients' businesses have nexus? The rapidly evolving area of multistate taxation should be on the radar of business tax professionals.
Are You Ready for Your Peer Review?
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Online
3.00 Credits
Be ready for your peer review! The peer review process is an effective way to monitor practice quality, ensuring that your firm meets high standards while protecting the public interest. Gain a better understanding of the overall peer review process and learn how to fully prepare for your triennial review. This webcast will help you: Understand and compare the system and engagement review processes Address recently issued peer review guidance and quality control requirements Learn how both guidance and requirements affect your firm You'll also discover the most common areas of noncompliance with professional standards and how to avoid them well before your review is due. Participants will leave this session with the resources and tools to enhance their firm's peer review quality.
Advanced Tax Planning S Corporations - Tax Staff Essentials
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Online
8.00 Credits
Look beneath the surface of S corporation taxation in this discussion of special topics concerning S corporations.