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(LIOT17/27) Lifecycle Financial Planning – Assessing Client Needs & Building a Plan

True 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...

Non Member: $65
Credit Hours: 1.4

(LIAA55/27) Testing Internal Controls – Exploring Strategies for Verifying Operating Effectiveness

Properly 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.

Non Member: $90
Credit Hours: 2

(LIMG06R/27) The Art of Discipline and Getting Things Done – Applying Better Time, Team, and Project Management Techniques – Rebroadcast

Those 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.

Non Member: $90
Credit Hours: 2

(LIAA33R/27) How to Audit Inventory – Rebroadcast

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

(LIAA44R/27) Introduction to Single Audit (2026) – Rebroadcast

Single 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,...

Non Member: $90
Credit Hours: 2

(LIAA56/27) What’s Going on at the AICPA (2026/27)

Stay current on key developments affecting audit and attestation engagements with this comprehensive update on what's happening at the AICPA. This course begins with the next phase of quality management, with a particular focus on firms' monitoring and remediation responsibilities and what those requirements mean in practice.Participants will also review recent and upcoming standards impacting...

Non Member: $90
Credit Hours: 2

(LIAA46R/27) How to Audit Cash – Rebroadcast

Cash 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...

Non Member: $90
Credit Hours: 2

(LIAA43R/27) How to Audit Expenses & Payables – Rebroadcast

It 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...

Non Member: $90
Credit Hours: 2

(LIAA47R/27) Introduction to Governmental Accounting (2026) – Rebroadcast

Governmental 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...

Non Member: $90
Credit Hours: 2

(LIAA57/27) Effective and Efficient SSARSs Engagements

Practitioners who provide non-audit services must strike the right balance between complying with relevant professional and regulatory standards while mitigating litigation and other practice management risks. This course contains many best practices for managing the accounting, reporting, and performance issues associated with the attest services of compilations and reviews where reports are issued, as well...

Non Member: $180
Credit Hours: 4