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.
This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. examine how the Single Audit Act relates to 0MB...
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...
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...
With approximately 500 functions now available in Excel, it is easy to overlook some newer and more powerful tools. Learn how to take advantage of Excel’s more advanced features – some new and some legacy – to elevate your productivity to higher...
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...
Many Microsoft 365/Office 365 subscriptions include powerful cloud services for improving productivity. Foundational services, such as SharePoint Online, OneDrive for Business, and Exchange Online, join with other powerful tools such as Teams,...
Many team members now work remotely, whether by choice or necessity. Questions about remote access to desktops and data, security, communications, collaboration, and other considerations abound in this environment. When implemented correctly,...
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...
