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(LIAA30/27) Accounting Estimates, Including Fair Value- Evaluating the Property of Areas With Uncertainity

Accounting estimates are an approximation of a monetary amount in the absence of a precise means of measurement. The risks of material misstatement for areas of estimation tend to be higher due to the dependence on future events and the intended actions of management. This module will discuss tips and techniques for gathering sufficient appropriate...

Non Member: $90
Credit Hours: 2

(LIMG04/27) Critical Technical Skills for CFOs and Controllers

Accounting and finance managers and executives must demonstrate sound technical and analytical skills necessary for personal growth and organizational success. This course will provide insights into the most critical technical and analytical skills needed by CFOs and Controllers - or those that want to be!

Non Member: $180
Credit Hours: 4

(LIAA31/27) The Audit Risk Model – Understanding Foundational Principles

Financial statement auditors are engaged to provide reasonable assurance that financial statements are not materially misstated, whether due to fraud or error. Professional standards require auditors to obtain sufficient and appropriate evidence to support that opinion. It is critical for effective and efficient auditors to have a clear understanding of all the important elements and...

Non Member: $90
Credit Hours: 2

(LIAA32/27) A Guide to Sampling – Part 2

Building on Part 1, this course will review the application of sampling in financial statement audits with a focus on sampling for tests of controls. We'll also review the requirements for sampling in Single Audits with a focus on tests of controls and tests of compliance.

Non Member: $90
Credit Hours: 2

(LIAA33/27) How to Audit Inventory

Inventory observations are often a right of passage for audit staff. This course will cover the basics of auditing inventory, including the related audit assertions, risks, & threats to inventory. During this course, we will also highlight the various substantive auditing procedures that staff should perform, and also walk through how to conduct a physical...

Non Member: $90
Credit Hours: 2

(LIOT12/27) Power Skills: Your Guide to Professionalism and Client Interactions

Client interactions and professionalism are at the core of what we do as accountants. However, communication with clients is not always as straightforward as it may seem. Sometimes there will be difficult conversations and disagreements that can be tough to navigate. During this course, we will discuss best practices when communicating with the client, and...

Non Member: $90
Credit Hours: 2

(LIOT13/27) Public Procurement Basics: Protecting the People’s Money

Procurement is a critical component of successful government operations. While there are challenges in public procurement, there are a number of guidelines and requirements that will help lead you to success. This course will offer guidance on how governments can meet complicated procurement needs and develop best practices that protect public and Federal funds.

Non Member: $90
Credit Hours: 2

(LIAA34/27) Yellow Book Update

This course will cover the latest in independence, quality control, audit planning, and more required by Government Auditing Standards (Yellow Book).

Non Member: $90
Credit Hours: 2

(LIAA35/27) Accounting and Reporting Long-Term Debt

Debt is typically a critical component of the financial statements, impacting the economic decisions of financial statement users. This course will address common issues that may impact the proper presentation and disclosure of debt, including debt covenant compliance and other issues that impact classification of the liability between current vs. noncurrent.

Non Member: $90
Credit Hours: 2

(LIAA36/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: Segment 3: Evaluating the

This series will provide valuable tips and techniques from an experienced auditor to successfully design and perform financial statement audits in "real-life" circumstances. Practical understanding of principles and standards can result in a high-quality, insightful, and profitable engagement.

Non Member: $90
Credit Hours: 2

(LIAA37/27) Leases Accounting under Topic 842 – Answers to FAQ After Implementation

Lease accounting under FASB ASC 842 is now fully effective for all entities. Transitioning to new GAAP always leads to implementation issues and concerns. This course will answer the most common questions asked related to the latest lease accounting and financial reporting requirements after adoption and transition.

Non Member: $90
Credit Hours: 2