The ACIPA's new Quality Management Standards significantly change how a CPE firm designs and monitors its quality management system. As the deadline for transitioning by December 15, 2025 looms, this course will highlight the most...
MATERIALSThis conference is a paperless conference and all materials will be available electronically as PDFs. Materials will be available for download in advance and participants will receive an email when they are available. For more...
Preparation, compilation and review engagements continue to be a hot topic for peer review even though SSARS 21 has been around for nearly a decade. Concentrate on the most common peer review findings, focusing on how to comply in an efficient...
Quality control is essential. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. Receive tips on avoiding common quality control deficiencies in all services subject to peer review.
The QuickBooks ecosystem of accounting tools remains the most widely used set of accounting applications by small businesses, yet many of these organizations struggle because of inadequate internal controls. Learn options for improving internal...
Fraud is constantly in the news. Whether it's employee retention credit mills, FTX, or the City of Dixon, it appears that fraud is everywhere. We'll start this session with a review of the common fraud schemes as identified in the 2024 Report to...
Receive a practical overview of the most important issues facing entities and accountants. Review the basis behind significant issues and trends in plain language, enabling professionals to understand the most important aspects of relevant...
Those charged with governance, with the assistance of internal audit, are responsible for overseeing the organization's strategic direction and ensuring value is delivered to the entity's stakeholders. Receive guidance on fulfilling...
The amount of electronic content that business organizations contend with is growing at incredible rates. Terms like “Big Data” and “Information Overload”, are being used by overwhelmed information workers on a daily basis. Additionally, because...
Take an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. This course is presented from the perspective of a local firm practitioner. Several new accounting...
