Fraud continues to plague businesses at epidemic levels, and technology control failures are a significant reason fraud occurs. Using a case study approach, learn about the pervasiveness of fraud, the control failures that contribute to fraud,...
TOPICS> Department of Labor: The Latest Updates> A&A Update for Employee Benefit Plans: Trends, SAS 145, and Form 5500> Compliance Crossroads: Navigating IRS Reviews, DOL Reviews, Peer Reviews and Late Filing> Trends in EBP...
This course serves as a guide to the rules and regulations of the Georgia State Board of Accountancy. This CPE session qualifies for the one-hour of Georgia rules and regulations specific ethics now required for license renewal. The Georgia...
Tax practitioners need help keeping up with recent legislation and new IRS guidance. Discuss the most important legislative and regulatory developments of the season and significant trends and changes in case law with a view to planning...
Develop your soft skills in training courses that benefit the person attending and the organization. The final course of the five-course series applies to various accounting departments (i.e., audit, tax, consulting, and accounting services)....
Develop your soft skills in training courses that benefit the person attending and their organization. Part four of the five-course series applies to various accounting departments (i.e., audit, tax, consulting, and accounting services). Still,...
Yellow Book and Single Audit engagements are considered must-select for peer review. Discuss the common deficiencies noted by peer reviewers and federal agencies. Focus on the requirements of Yellow Book independence, CPE and reporting, and...
Review the impact of the 2024 Compliance Supplement on Single Audits and the changes to the Uniform Guidance. We will also review common audit deficiencies found in Single Audits.
The ultimate objective of a financial statement audit is to issue an independent auditor’s report. Reviews and preparations are different. Discuss the review and preparation process, review key elements of financial statements and best practices...
