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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270106T083000
DTEND;TZID=America/Detroit:20270106T101000
DTSTAMP:20260527T072816
CREATED:20260515T010521Z
LAST-MODIFIED:20260515T043231Z
UID:10005728-1799224200-1799230200@sc.cpa
SUMMARY:(LIAA43/27) How to Audit Expenses & Payables
DESCRIPTION:Event Description\nIt is imperative that audit staff understand the fundamentals of expenses & payables. This course will cover the basics of auditing expenses\, accrued liabilities\, and other payables\, including the related audit assertions\, risks\, & threats to the expenses & payables balances. During this course\, we will also highlight the various substantive auditing procedures that staff should perform\, and also walk through some real-world examples. \nObjectives\n\n Recall the audit assertions applicable to the expenses & payables balances\n Recognize risks & threats to the expenses & payables balances\n Identify substantive auditing procedures that are used to obtain comfort over expenses & payables
URL:https://sc.cpa/event/liaa43-27-how-to-audit-expenses-payables/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270106T102000
DTEND;TZID=America/Detroit:20270106T120000
DTSTAMP:20260527T072816
CREATED:20260515T010522Z
LAST-MODIFIED:20260515T043233Z
UID:10005730-1799230800-1799236800@sc.cpa
SUMMARY:(LIAA44/27) Introduction to Single Audit (2026)
DESCRIPTION:Event Description\nSingle Audits are a critical area of focus within the profession and require a thorough understanding of the Uniform Guidance and its unique requirements for auditing federal awards. This course provides a clear\, practical introduction to the performance and reporting standards that distinguish Single Audits from other types of audit engagements.Participants will explore foundational concepts\, including internal controls over compliance\, the compliance requirements applicable to federal programs\, as well as how to leverage the Compliance Supplement. The course also covers reporting considerations.Designed for professionals new to Single Audits—or those seeking a structured refresher—this course equips participants with the essential knowledge needed to understand and navigate Single Audit engagements. The course has been updated to reflect the 2024 Uniform Guidance. \nObjectives\n\n Recognize when a Single Audit is required.\n Identify the elements of a finding in a Single Audit.\n Recall reporting requirements for a Single Audit.\n Recognize internal controls over compliance.\n Identify compliance requirements.
URL:https://sc.cpa/event/liaa44-27-introduction-to-single-audit-2026/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270106T130000
DTEND;TZID=America/Detroit:20270106T144000
DTSTAMP:20260527T072816
CREATED:20260515T010419Z
LAST-MODIFIED:20260515T043223Z
UID:10005722-1799240400-1799246400@sc.cpa
SUMMARY:(LIAA45/27) Preparation\, Compilation and Review Engagements
DESCRIPTION:Event Description\nThis course is an introduction to preparation\, compilation\, & review engagements. During this course\, we will compare and contrast these different engagements by reviewing the procedures that should be performed\, different reports\, as well as the level of assurance specific to each type of engagement. \nObjectives\n\n Recognize the difference between preparation\, compilation\, & review engagements\n Identify the specific procedures related to preparation\, compilation\, & review engagements
URL:https://sc.cpa/event/liaa45-27-preparation-compilation-and-review-engagements/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270107T083000
DTEND;TZID=America/Detroit:20270107T101000
DTSTAMP:20260527T072816
CREATED:20260515T011118Z
LAST-MODIFIED:20260515T042058Z
UID:10005809-1799310600-1799316600@sc.cpa
SUMMARY:(LIAA46/27) How to Audit Cash
DESCRIPTION:Event Description\nCash is essential to every business\, and is often one of the first accounts audit staff are exposed to. This course will cover the basics of auditing cash\, including the related audit assertions\, risks\, & threats to the cash balance. During this course\, we will also highlight the various substantive auditing procedures that staff should perform\, and also walk through some real-world examples. \nObjectives\n\n Recall the audit assertions applicable to the cash balance\n Recognize the risks & threats related to the cash balance\n Identify substantive auditing procedures that are used to obtain comfort over cash
URL:https://sc.cpa/event/liaa46-27-how-to-audit-cash/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270107T102000
DTEND;TZID=America/Detroit:20270107T120000
DTSTAMP:20260527T072816
CREATED:20260515T005618Z
LAST-MODIFIED:20260515T042240Z
UID:10005640-1799317200-1799323200@sc.cpa
SUMMARY:(LIAA47/27) Introduction to Governmental Accounting (2026)
DESCRIPTION:Event Description\nGovernmental accounting differs significantly from commercial and nonprofit accounting standards and requires a distinct approach to financial reporting. This course introduces the foundational principles of governmental accounting\, including fund accounting concepts and the modified accrual basis of accounting.Participants will explore the structure and purpose of governmental fund financial statements as well as the government-wide financial statements\, gaining clarity on objectives\, layouts\, and key elements. The course also addresses essential topics such as component units\, Management’s Discussion and Analysis (MD&A)\, and the Annual Comprehensive Financial Report (ACFR).Designed for those new to governmental accounting—or those seeking a refresher—this course provides a solid foundation for understanding and applying governmental financial reporting principles. The course has been updated to reflect recent guidance issued by the Governmental Accounting Standards Board (GASB)\, including GASB Statements 101-105. \nObjectives\n\n Recall the requirements of governmental financial reporting.\n Recognize organizations that follow governmental financial reporting standards.\n Identify key elements of governmental financial statements.\n Identify appropriate fund classifications used in governmental accounting.\n Identify requirements for an entity to be considered a component unit.\n Recognize the components of net position for different governmental fund types.
URL:https://sc.cpa/event/liaa47-27-introduction-to-governmental-accounting-2026/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270107T130000
DTEND;TZID=America/Detroit:20270107T144000
DTSTAMP:20260527T072816
CREATED:20260515T005817Z
LAST-MODIFIED:20260515T042420Z
UID:10005665-1799326800-1799332800@sc.cpa
SUMMARY:(LIAA48/27) Fraud Risk – Complying with Minimum Audit Requirements
DESCRIPTION:Event Description\nThe financial statement auditor’s overall responsibility is to obtain sufficient appropriate audit evidence to provide reasonable assurance as to whether the financial statements are materially misstated due to fraud or error. The difficulty is that there are inherent limitations related to detecting fraud due to deliberate schemes to conceal the intent to deceive\, such as collusion. This module will highlight the audit procedures most effective in identifying\, assessing and responding to fraud risk. \nObjectives\n\n	Explain the various types of fraud relevant to a financial statement audit\n	Recall the symptoms of fraud and how to identify risk of material misstatement due to fraud\n	List appropriate responses to identified fraud risk\n	Recognize the requirements related to fraud and noncompliance in various generally accepted auditing standards
URL:https://sc.cpa/event/liaa48-27-fraud-risk-complying-with-minimum-audit-requirements/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270112T083000
DTEND;TZID=America/Detroit:20270112T101000
DTSTAMP:20260527T072816
CREATED:20260515T005812Z
LAST-MODIFIED:20260515T043013Z
UID:10005658-1799742600-1799748600@sc.cpa
SUMMARY:(LIET14/27) IRS Pub 4557: Protecting Taxpayer Data in Practice - Rebroadcast
DESCRIPTION:Event Description\nTaxpayer data is one of the most valuable—and most targeted—assets in any CPA firm. This session focuses on how risk actually occurs in day-to-day CPA workflows and how firms can apply practical safeguards to reduce the likelihood of preventable incidents. \nObjectives\n1.	Explain how key regulatory guidance and requirements relate in practiceDescribe how IRS Publication 4557\, the FTC Safeguards Rule\, and a WISP collectively support safeguarding taxpayer and customer information.2.	Identify common risk scenarios in CPA firm workflowsRecognize how incidents can occur through routine activities such as email communication\, credential use\, data transmission\, and vendor interaction.3.	Describe appropriate safeguards across administrative\, physical\, and technical areasExplain the role of policies\, training\, physical protections\, and technical controls in reducing risk within a CPA firm environment.4.	Evaluate the structure and purpose of a Written Information Security Plan (WISP)Identify core WISP components and assess whether documentation aligns with actual firm operations and responsibilities.5.	Apply verification and workflow controls to higher-risk activitiesDescribe procedures such as out-of-band verification\, defined escalation paths\, and controlled approval processes for sensitive requests.6.	Describe key elements of an incident response processOutline common trigger events and the sequence of actions used to contain risk\, preserve information\, and coordinate internal response.
URL:https://sc.cpa/event/liet14-27-irs-pub-4557-protecting-taxpayer-data-in-practice-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270113T083000
DTEND;TZID=America/Detroit:20270113T101000
DTSTAMP:20260527T072816
CREATED:20260515T005519Z
LAST-MODIFIED:20260515T041406Z
UID:10005629-1799829000-1799835000@sc.cpa
SUMMARY:(LIAA49/27) Addressing Common Documentation Deficiencies
DESCRIPTION:Event Description\nParticipants will learn how IRS Publication 4557 guidance\, the FTC Safeguards Rule requirements\, and a Written Information Security Plan (WISP) work together in practice. The session emphasizes operational controls\, staff decision points\, and documentation that reflects actual firm activity—not theoretical or template-based approaches. \nObjectives\n\n Identify the minimum documentation requirements from AU-C 230\n Recall common work paper deficiencies identified by the AICPA
URL:https://sc.cpa/event/liaa49-27-addressing-common-documentation-deficiencies/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270113T102000
DTEND;TZID=America/Detroit:20270113T134000
DTSTAMP:20260527T072816
CREATED:20260515T005611Z
LAST-MODIFIED:20260515T041511Z
UID:10005632-1799835600-1799847600@sc.cpa
SUMMARY:(LIAA50/27) Common Yellow Book & Single Audit Deficiencies
DESCRIPTION:Event Description\nRather than focusing solely on tools or awareness\, this program explains how common incidents occur through ordinary business actions such as email requests\, data handling\, and approval workflows—and how verification procedures\, defined responsibilities\, and repeatable processes help mitigate those risks. \nObjectives\n\n Identify common deficiencies identified in Yellow Book engagements.\n Recall independence requirements applicable under the Yellow Book.\n Identify common deficiencies identified in Single Audit engagements.
URL:https://sc.cpa/event/liaa50-27-common-yellow-book-single-audit-deficiencies/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270114T083000
DTEND;TZID=America/Detroit:20270114T092000
DTSTAMP:20260527T072816
CREATED:20260515T011312Z
LAST-MODIFIED:20260515T042223Z
UID:10005830-1799915400-1799918400@sc.cpa
SUMMARY:(LIET15/27) Behavioral Ethics: Ethical Leadership Under Pressure
DESCRIPTION:Event Description\nAttendees will leave with a clear\, actionable approach to developing or strengthening a security program that is appropriate to their firm’s size and complexity and can be supported with consistent documentation and review practices. \nObjectives\nRecognize behavioral drivers (bias\, pressure\, rationalization) that can lead to ethical lapses. Apply a structured approach to resolve dilemmas and communicate concerns professionally.
URL:https://sc.cpa/event/liet15-27-behavioral-ethics-ethical-leadership-under-pressure/
CATEGORIES:Livestream
ORGANIZER;CN="Ramona R. Farrell%2C MBA%2C CFBA%2C CFE%2C CF":MAILTO:Ramona@Farrellinsights.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270114T093000
DTEND;TZID=America/Detroit:20270114T111000
DTSTAMP:20260527T072816
CREATED:20260515T010823Z
LAST-MODIFIED:20260515T042828Z
UID:10005764-1799919000-1799925000@sc.cpa
SUMMARY:(LITX53/27) Understanding Partnership Taxation: Advanced Basis\, Contributions\, & Distributions
DESCRIPTION:Event Description\nPartnership distributions of cash to the partners are generally straightforward to handle.  However\, when partnerships begin to distribute property\, things can get tough!  When do we need to recognize gain?  What type of gain do we recognize?  When does a disproportionate distribution result in ordinary income?  And what about 704(c)?  When these situations come up\, we want to be able to recognize them.  In this course\, we will be discussing these less common scenarios through easy-to-follow examples\, so that you can better serve your clients and plan appropriately. \nObjectives\n\n Identify the elements necessary to obtain favorable tax treatment upon the contribution and distribution of property.\n State when a disproportionate distribution would result in gain recognition by a partner.\n Recognize when Form 7217 must be filed.\n Identify elements of basis shifting and the effect of Notice 2025-23.
URL:https://sc.cpa/event/litx53-27-understanding-partnership-taxation-advanced-basis-contributions-distributions/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270114T112000
DTEND;TZID=America/Detroit:20270114T130000
DTSTAMP:20260527T072816
CREATED:20260515T010725Z
LAST-MODIFIED:20260515T042826Z
UID:10005758-1799925600-1799931600@sc.cpa
SUMMARY:(LITX54/27) Understanding Corporate Taxation: Accounting Methods\, Deduction Timing\, & Losses
DESCRIPTION:Event Description\nA deduction is a deduction is a deduction. Right? Well\, not exactly. In corporate taxation\, the general rule is that a corporation can deduct any expenditure that is ordinary\, necessary\, and reasonable. However\, there are nuances that we need to be aware of\, such as a floor on charitable contributions\, limits on meals\, and even a maximum amount that may be available to take on a loss from a prior year. In tax planning\, simply put\, the details matter! In this course\, we will explore those details\, discuss when a deduction is available for your accrual basis clients\, and identify when small contractor exceptions may be helpful. If you want to sharpen your ability to spot opportunities and navigate the fine print for your corporate clients\, this edition of Understanding Corporate Taxation will give you the tools to do just that. \nObjectives\n\n Identify when a C-Corporation is eligible for the small contractor exceptions under Sec 448\n State the elements of the all-events test\n Recognize charitable contribution deduction restrictions for corporations\n Recall the various types of corporate NOL
URL:https://sc.cpa/event/litx54-27-understanding-corporate-taxation-accounting-methods-deduction-timing-losses/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270114T131000
DTEND;TZID=America/Detroit:20270114T145000
DTSTAMP:20260527T072816
CREATED:20260515T010126Z
LAST-MODIFIED:20260515T042624Z
UID:10005693-1799932200-1799938200@sc.cpa
SUMMARY:(LITX16R/27) Understanding Corporate Taxation: Formation & Shareholder Compensation - Rebroadcast
DESCRIPTION:Event Description\nWhen a new business is formed\, there are a lot of questions. What is the most tax-advantageous way to structure the entity? What issues do we need to be aware of? How should owners pay themselves? For corporations\, these questions are even tougher since they are regulated so heavily. In this course\, we will discuss how new shareholders can form a corporation tax-free. We will also discuss how basis is calculated for the shareholders\, including what to do when debt is involved. Finally\, we will discuss different ways that shareholders may be compensated and the pros and cons of each. If you want to confidently guide your corporate clients through entity formation\, basis calculations\, and compensation planning\, our Understanding Corporate Taxation series is designed for you! \nObjectives\n\n Identify the necessary elements for a tax-free corporate formation under Sec 351.\n State when property encumbered by debt may create a gain for a contributing shareholder.\n Recognize the elements of reasonable compensation.\n Identify the tax implications of Incentive Stock Options (ISOs).
URL:https://sc.cpa/event/litx16r-27-understanding-corporate-taxation-formation-shareholder-compensation-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270119T083000
DTEND;TZID=America/Detroit:20270119T092000
DTSTAMP:20260527T072816
CREATED:20260515T010610Z
LAST-MODIFIED:20260515T041718Z
UID:10005745-1800347400-1800350400@sc.cpa
SUMMARY:(LIAA51/27) 2026/27 Single Audit Update
DESCRIPTION:Event Description\nStay current on significant developments affecting Single Audits with this focused update on recent regulatory and professional guidance. This course reviews the 2024 Uniform Guidance overhaul\, including the increase in the Single Audit threshold to $1 million and other changes impacting audit planning and execution.The course also examines Appendix B of the 2025 GAS/Single Audit Guide issued by the AICPA\, highlighting updates that affect audit efficiency and compliance considerations. In addition\, participants will receive updates on recent guidance issued through Office of Management and Budget (OMB) memoranda\, as well as reporting-related changes.This course is designed to help auditors understand how these developments affect Single Audit requirements and what to watch for as regulations continue to evolve. \nObjectives\n\n Recognize the impact of the 2024 Uniform Guidance changes on Single Audits.\n Identify changes in Appendix B of the AICPA GAS/Single Audit Guide affecting Single Audit engagements.\n Recall key changes introduced through recent OMB memoranda relevant to Single Audits.
URL:https://sc.cpa/event/liaa51-27-2026-27-single-audit-update/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270119T093000
DTEND;TZID=America/Detroit:20270119T111000
DTSTAMP:20260527T072816
CREATED:20260515T011125Z
LAST-MODIFIED:20260515T042218Z
UID:10005817-1800351000-1800357000@sc.cpa
SUMMARY:(LIAA52/27) Best Practices: Audit Workpapers & Proper Documentation
DESCRIPTION:Event Description\nAU-C Section 230 requires that auditors maintain sufficient audit documentation throughout the engagement. Audit documentation is essential\, as it serves as the evidence that auditors performed appropriate procedures to support their opinion on the financial statements. This course will cover the basis and best practices of audit workpapers and proper audit documentation\, as well as the common deficiencies in audit documentation. \nObjectives\n\n Identify common deficiencies in audit documentation on engagements\n Recall the documentation requirements of audit workpapers from AU-C 230
URL:https://sc.cpa/event/liaa52-27-best-practices-audit-workpapers-proper-documentation/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270119T112000
DTEND;TZID=America/Detroit:20270119T123000
DTSTAMP:20260527T072816
CREATED:20260515T011622Z
LAST-MODIFIED:20260515T041045Z
UID:10005862-1800357600-1800361800@sc.cpa
SUMMARY:(LIMG05/27) Gaining a Competitive Advantage - Critical Skills for CFOs and Controllers
DESCRIPTION:Event Description\nThe role of finance leaders within an organization has changed considerably in more recent years. CFOs and controllers are constantly being asked to take on new tasks that involve the critical functions of the organization. This course will discuss how finance leaders can create value within their organizations in the current competitive market\, how the perception of value in the area of finance has changed\, the role of the finance function in cybersecurity\, and how finance leaders can help create a data-driven organization. \nObjectives\n– List the dimensions that may be used to measure organizational value – Compare and contrast balance sheet value\, investor value\, and societal value – Describe techniques a company may use to create a data driven organization – Describe why CPAs should be involved in cybersecurity functions – Identify the most common cybersecurity threats – Define ESG and responsible investing
URL:https://sc.cpa/event/limg05-27-gaining-a-competitive-advantage-critical-skills-for-cfos-and-controllers/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270119T130000
DTEND;TZID=America/Detroit:20270119T135000
DTSTAMP:20260527T072816
CREATED:20260515T011012Z
LAST-MODIFIED:20260515T041509Z
UID:10005783-1800363600-1800366600@sc.cpa
SUMMARY:(LITX55/27) Understanding Partnership Taxation - PTE Elections\, 754 Elections\, & Selling a Partnership Interest
DESCRIPTION:Event Description\nPartnership tax law is always difficult. However\, when certain transactions come up\, not knowing how to handle them can be costly to clients and practitioners. In this course we discuss several of these types of situations. We will explore the tax impacts of a PTE election and how a 754 election affects the inside basis of partnership assets. We then examine those tricky look-through provisions on the sale of a partnership interest in order to properly calculate the tax implications on the sale of a partnership interest. \nObjectives\n– Identify when a pass-through entity can deduct state taxes it pays at the entity level. – Recognize the tax implications of hot assets in the sale of a partnership interest. – State the character of a gain on the sale of a partnership interest.
URL:https://sc.cpa/event/litx55-27-understanding-partnership-taxation-pte-elections-754-elections-selling-a-partnership-interest/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270120T083000
DTEND;TZID=America/Detroit:20270120T092000
DTSTAMP:20260527T072816
CREATED:20260515T010531Z
LAST-MODIFIED:20260515T043329Z
UID:10005738-1800433800-1800436800@sc.cpa
SUMMARY:(LITE14/27) Client Data Handling Quick Audit
DESCRIPTION:Event Description\nQuickly assess how client data is collected\, stored\, shared\, and protected across your organization. This course provides a practical\, checklist-based audit to identify gaps\, reduce risk\, and strengthen data handling practices without overcomplicating the process. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite14-27-client-data-handling-quick-audit/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270120T093000
DTEND;TZID=America/Detroit:20270120T102000
DTSTAMP:20260527T072816
CREATED:20260515T011612Z
LAST-MODIFIED:20260515T042011Z
UID:10005845-1800437400-1800440400@sc.cpa
SUMMARY:(LITE10R/27) MFA + Password Manager Rollout Plan - Rebroadcast
DESCRIPTION:Event Description\nCreate a clear\, practical roadmap for implementing multi-factor authentication and password managers across your organization. This course outlines best practices\, common adoption challenges\, and rollout strategies to strengthen security while minimizing user resistance. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Apply cybersecurity and data protection controls to reduce breach and fraud risk. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/lite10r-27-mfa-password-manager-rollout-plan-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270126T083000
DTEND;TZID=America/Detroit:20270126T101000
DTSTAMP:20260527T072816
CREATED:20260515T005613Z
LAST-MODIFIED:20260515T042237Z
UID:10005637-1800952200-1800958200@sc.cpa
SUMMARY:(LIAA53/27) Reviewing Workpapers – Embracing Responsibilities for Quality Control
DESCRIPTION:Event Description\nAudit documentation provides the principal support for an auditor’s report. Therefore\, it is critical for workpaper reviewers to perform quality control procedures to ensure that technical\, professional\, and regulatory standards are met. In addition\, the workpaper review process should be used as a tool for professional development and promoting efficient audits. This module will provide the tips and tools for satisfying these important workpaper reviewer responsibilities. \nObjectives\n\n	Recall documentation as a means of audit quality\n	Explain critical responsibilities of a first-level reviewer\n	Identify common review notes at various phases of the audit
URL:https://sc.cpa/event/liaa53-27-reviewing-workpapers-embracing-responsibilities-for-quality-control/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270126T102000
DTEND;TZID=America/Detroit:20270126T120000
DTSTAMP:20260527T072816
CREATED:20260515T011410Z
LAST-MODIFIED:20260515T041542Z
UID:10005842-1800958800-1800964800@sc.cpa
SUMMARY:(LIMG06/27) The Art of Discipline and Getting Things Done - Applying Better Time\, Team\, and Project Management Techniques
DESCRIPTION:Event Description\nThose in a supervisory or managerial role must create a culture of discipline\, where a high priority is placed in accomplishing responsibilities in an effective and efficient manner.  This module provides best practices for various areas that support this culture of discipline\, including time\, team\, and project management. \nObjectives\n\n	Recognize the traits of a disciplined culture for teams\n	Describe best practices for project and time management\n	List ways to manage stress for maximum productivity\n	Explain best practices for effective meetings
URL:https://sc.cpa/event/limg06-27-the-art-of-discipline-and-getting-things-done-applying-better-time-team-and-project-management-techniques/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270202T083000
DTEND;TZID=America/Detroit:20270202T101000
DTSTAMP:20260527T072816
CREATED:20260515T011217Z
LAST-MODIFIED:20260515T042219Z
UID:10005821-1801557000-1801563000@sc.cpa
SUMMARY:(LIAA54/27) Exploring Client Advisory Services: Small Business Compensation\, Taxes & Fringe Benefits
DESCRIPTION:Event Description\nIn the early days of a small business\, the owner is often putting every dime they have back into the business. Once the business starts to make money\, the question often arises as to how to get money out of the business in the most tax-advantageous way possible. In this course\, we will explore this question from different angles. What happens if we pay the owner more money? Is there anything we need to worry about if the owner takes distributions? Also\, what if the company pays the owner rent? We will talk about the advantages and disadvantages of each of these possibilities\, so that you can better serve your small business clients’ needs! \nObjectives\n\n State reasonable compensation considerations.\n Identify fringe benefits that need to be included in W-2 income for S-Corporation shareholders\n Recognize the tax attributes of minimum guaranteed payments made to partners\n Recall key tax rules related to taking tax-free distributions.
URL:https://sc.cpa/event/liaa54-27-exploring-client-advisory-services-small-business-compensation-taxes-fringe-benefits/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270202T102000
DTEND;TZID=America/Detroit:20270202T120000
DTSTAMP:20260527T072816
CREATED:20260515T005814Z
LAST-MODIFIED:20260515T043015Z
UID:10005661-1801563600-1801569600@sc.cpa
SUMMARY:(LIOT15/27) Building a Better Team - Being a Better Teammate
DESCRIPTION:Event Description\nWhile accountants deal with many complicated code sections and analytical issues\, perhaps the most difficult thing that every financial professional deals with is how to create a good office environment. Utilizing discussions and case studies\, this course will explore how to become a better teammate. We will learn strategies for how to form better relationships with colleagues and others. We will learn the importance of good culture – and how negative culture can work against the overall goals of the company. \nObjectives\n– Identify the current state and problems within our workplace culture. – Recognize SHRM’s Four building blocks of ethical culture to workplace case studies. – Identify the eight ways to build workplace trust.
URL:https://sc.cpa/event/liot15-27-building-a-better-team-being-a-better-teammate/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270202T130000
DTEND;TZID=America/Detroit:20270202T144000
DTSTAMP:20260527T072816
CREATED:20260515T011218Z
LAST-MODIFIED:20260515T043123Z
UID:10005822-1801573200-1801579200@sc.cpa
SUMMARY:(LIOT16/27) Managing People - Best Practices for a Better Office
DESCRIPTION:Event Description\nYou have probably heard the saying that “employees quit managers – not companies.” Perhaps this has never been more true than now – when many people are working from home\, and the only contact they often have with their employer is through their manager. There can be no doubt that one of the most important parts of being a leader is cultivating a good team. But how do you do that – especially if you don’t have a background in human resources? In this course\, we will explore how financial leaders can be better managers. Through case studies\, statistics\, and sharing best practices\, we will explore how to get the best from employees and create an environment that employees want to come back to day in and day out. \nObjectives\n– Identify which employee benefits employees care about the most according to survey data. – Recognize basic employment documents. – State the major parts of the employee handbook. – Name the major leadership styles and behavioral biases that exhibit themselves in the workplace. – Distinguish factors to consider before writing an employee recommendation letter
URL:https://sc.cpa/event/liot16-27-managing-people-best-practices-for-a-better-office/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270202T145000
DTEND;TZID=America/Detroit:20270202T160000
DTSTAMP:20260527T072816
CREATED:20260515T011122Z
LAST-MODIFIED:20260515T042217Z
UID:10005813-1801579800-1801584000@sc.cpa
SUMMARY:(LIOT17/27) Lifecycle Financial Planning - Assessing Client Needs & Building a Plan
DESCRIPTION:Event Description\nTrue financial planning is a collaborative process between a client and advisor that encompasses all aspects of an individual’s financial life. However\, what does the financial planning process look like and what should the approach be? By examining academic theory and illustrative case examples\, this course will explore how financial planning changes over a client’s lifetime. We will discuss common investor types and approaches to financial planning\, including traditional and reverse glidepath theory. \nObjectives\n-List the subject matter areas of financial planning and the levels in the financial planning pyramid. -Recognize the general financial needs of people in different stages of the financial planning lifecycle. -Identify the key concept of reverse glidepath theory and how it differs from traditional financial planning theory.
URL:https://sc.cpa/event/liot17-27-lifecycle-financial-planning-assessing-client-needs-building-a-plan/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270210T083000
DTEND;TZID=America/Detroit:20270210T101000
DTSTAMP:20260527T072816
CREATED:20260515T011021Z
LAST-MODIFIED:20260515T041243Z
UID:10005795-1802248200-1802254200@sc.cpa
SUMMARY:(LIAA20R/27) Auditing Bits in BytesTM – Segment 5: Performing Meaningful Substantive Testing - Rebroadcast
DESCRIPTION:Event Description\nThis 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. \nObjectives\n\n	Describe how to perform the substantive audit procedures comprising the detailed audit plan\n	Explain common deficiencies in performing and documenting further audit procedures\, including both tests of details and substantive analytic procedures\n	Apply professional judgment and best practices for an effective and efficient audit
URL:https://sc.cpa/event/liaa20r-27-auditing-bits-in-bytestm-segment-5-performing-meaningful-substantive-testing-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270210T102000
DTEND;TZID=America/Detroit:20270210T120000
DTSTAMP:20260527T072816
CREATED:20260515T011709Z
LAST-MODIFIED:20260515T041049Z
UID:10005869-1802254800-1802260800@sc.cpa
SUMMARY:(LIAA55/27) Testing Internal Controls – Exploring Strategies for Verifying Operating Effectiveness
DESCRIPTION:Event Description\nProperly designed and effectively operating internal control over financial reporting is critical for preventing\, or detecting and correcting\, material misstatement. This module will describe how to satisfy the audit requirements related to taking a control reliance strategy by testing the operating effectiveness of internal controls\, while promoting an effective and efficient financial statement audit. \nObjectives\n\n	List generally accepted audit requirements related to testing controls for operating effectiveness\n	Explain how to evaluate the results of a control reliance test for operating effectiveness\n	Recall the use of Service Organization Control (SOC1) Reports on a financial statement audit\n	Identify the impact of a control reliance strategy on the detailed audit plan
URL:https://sc.cpa/event/liaa55-27-testing-internal-controls-exploring-strategies-for-verifying-operating-effectiveness/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270210T130000
DTEND;TZID=America/Detroit:20270210T144000
DTSTAMP:20260527T072816
CREATED:20260515T011014Z
LAST-MODIFIED:20260515T041515Z
UID:10005786-1802264400-1802270400@sc.cpa
SUMMARY:(LIMG06R/27) The Art of Discipline and Getting Things Done - Applying Better Time\, Team\, and Project Management Techniques - Rebroadcast
DESCRIPTION:Event Description\nThose in a supervisory or managerial role must create a culture of discipline\, where a high priority is placed in accomplishing responsibilities in an effective and efficient manner.  This module provides best practices for various areas that support this culture of discipline\, including time\, team\, and project management. \nObjectives\n\n	Recognize the traits of a disciplined culture for teams\n	Describe best practices for project and time management\n	List ways to manage stress for maximum productivity\n	Explain best practices for effective meetings
URL:https://sc.cpa/event/limg06r-27-the-art-of-discipline-and-getting-things-done-applying-better-time-team-and-project-management-techniques-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270211T083000
DTEND;TZID=America/Detroit:20270211T101000
DTSTAMP:20260527T072816
CREATED:20260515T010607Z
LAST-MODIFIED:20260515T043342Z
UID:10005740-1802334600-1802340600@sc.cpa
SUMMARY:(LIET16/27) SC Regulatory Ethics: Rules & Regulations (SC Statutes and Regulations) - Rebroadcast
DESCRIPTION:Event Description\nThis course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs. \nObjectives\nExplain the core principles and responsibilities outlined in the AICPA Code of Professional Conduct and applicable state regulations.Recognize common ethical challenges facing accounting professionals and evaluate appropriate responses based on regulatory guidance.Apply ethical decision-making frameworks to real-world scenarios while understanding the consequences of non-compliance with professional standards.
URL:https://sc.cpa/event/liet16-27-sc-regulatory-ethics-rules-regulations-sc-statutes-and-regulations-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270216T083000
DTEND;TZID=America/Detroit:20270216T101000
DTSTAMP:20260527T072816
CREATED:20260515T010312Z
LAST-MODIFIED:20260515T042726Z
UID:10005713-1802766600-1802772600@sc.cpa
SUMMARY:(LIAA33R/27) How to Audit Inventory - Rebroadcast
DESCRIPTION:Event Description\nInventory 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 inventory observation. \nObjectives\n\n Recall the audit assertions applicable to inventory\n Recognize risks & threats related to the inventory balance\n Identify substantive auditing procedures that are used to obtain comfort over inventory
URL:https://sc.cpa/event/liaa33r-27-how-to-audit-inventory-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
END:VCALENDAR