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(LIAA38/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: Segment 4: Linking Assesse

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

(LIAA39/27) PCAOB and SEC Update

It is imperative for public companies to produce quality financial reporting. This course will share insights into the latest SEC and PCAOB areas of emphasis and concern.

Non Member: $90
Credit Hours: 2

(LIAA40/27) Sampling – Avoiding Common Mistakes on Financial Statement and Compliance Audits

Sampling is an important method for determining the extent of testing controls, testing compliance, and tests of substantive details. It allows the auditor to apply procedures to less than 100% of the population yet extend results to project likely conclusions about the entire population. This module will describe the proper process for both attribute testing...

Non Member: $90
Credit Hours: 2

(LITX50/27) Exploring Client Advisory Services: Independent Contractors vs Employees

As gig workers, remote employees, and hybrid working environments have become more commonplace, the tax rules pertaining to independent contractors and employees have become more complex. If someone can work whenever they want, are they still an employee? How are expense reimbursements reported? And most importantly, what happens if a contractor should really be classified...

Non Member: $45
Credit Hours: 1

(LIOT14/27) Seeing Beyond the Numbers – Financial Statement Analysis for CFOs & Controllers

Financial statements are a crucial window into the daily operations and overall health of a company. They reveal the strengths and weaknesses that define the organization's financial standing. However, the interpretation of financial statements can vary widely depending on the user's perspective. This course is designed to help you refine your financial statement analysis skills...

Non Member: $180
Credit Hours: 4

(LITX51/27) Exploring Client Advisory Services Types of IRS Notices & Best Practices

One thing that is nearly impossible to get away from as a tax practitioner is IRS notices. Even if you are not a tax attorney, it is important to know what to do when the client comes to you with a letter. What information do you need to collect? What types of notices are there?...

Non Member: $45
Credit Hours: 1

(LITX52/27) Lifecycle Financial Planning: Education Planning – 529 Plans

With the rising cost of college, education planning has become an increasingly greater need for clients. 529 plans continue to be a valuable way to save for college in a tax-efficient way. However, are there any costs that 529 plans cannot be used to cover? What about using 529 plans to cover student loan payments?...

Non Member: $45
Credit Hours: 1

(LIAA41/27) Analytical Procedures – Comprehending Financial Statement Audit Fundamentals

Properly designing, documenting and evaluating results of analytic review procedures is critical for performing an effective and efficient audit engagement. This module will provide the tips and techniques necessary to gather sufficient appropriate audit evidence to support conclusions using analytic procedures common to financial statement audits.

Non Member: $90
Credit Hours: 2

(LIAA42/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: Segment 6: General Procedur

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

(LIET13/27) General Business Ethics and Code of Professional Conduct

Unethical behavior can ruin professional careers, and could result in fines, penalties, or even a loss of licensure. Every CPA must comply with the AICPA's Code of Professional Conduct, which is a hallmark of the CPA designation. CPAs in public practice must overcome higher barriers, such as when attest service providers must also retain independence....

Non Member: $180
Credit Hours: 4