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DTSTART:20260308T070000
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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270216T083000
DTEND;TZID=America/Detroit:20270216T101000
DTSTAMP:20260610T070248
CREATED:20260515T010312Z
LAST-MODIFIED:20260528T041317Z
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\nRecall the audit assertions applicable to inventory \nRecognize risks & threats related to the inventory balance \nIdentify 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
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270216T102000
DTEND;TZID=America/Detroit:20270216T120000
DTSTAMP:20260610T070248
CREATED:20260515T010917Z
LAST-MODIFIED:20260528T042009Z
UID:10005780-1802773200-1802779200@sc.cpa
SUMMARY:(LIAA44R/27) Introduction to Single Audit (2026) - Rebroadcast
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.  \nParticipants 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.  \nDesigned 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\nRecognize when a Single Audit is required. \nIdentify the elements of a finding in a Single Audit. \nRecall reporting requirements for a Single Audit. \nRecognize internal controls over compliance. \nIdentify compliance requirements.
URL:https://sc.cpa/event/liaa44r-27-introduction-to-single-audit-2026-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270216T130000
DTEND;TZID=America/Detroit:20270216T144000
DTSTAMP:20260610T070249
CREATED:20260515T010128Z
LAST-MODIFIED:20260528T041723Z
UID:10005696-1802782800-1802788800@sc.cpa
SUMMARY:(LIAA56/27) What's Going on at the AICPA (2026/27)
DESCRIPTION:Event Description\nStay 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.  \nParticipants will also review recent and upcoming standards impacting audit\, attestation\, and consulting engagements\, including SSAE No. 24 and SSARS No. 26\, along with high-impact exposure drafts related to confirmations and fraud. The course concludes with an overview of SAS No. 149 and its implications for group audits.  \nDesigned as a timely update for practitioners\, this course helps participants understand how recent and proposed changes may affect engagement planning\, execution\, and compliance in the years ahead.  \nObjectives\n\nRecall the impact of recent AICPA proposals on audit engagements. \nRecognize the impact of SAS No. 149 on group audits. \nIdentify key quality management requirements related to monitoring and remediation. \nRecognize the impact of SSAE No. 24 and SSARS No. 26 on attestation and consulting engagements.
URL:https://sc.cpa/event/liaa56-27-whats-going-on-at-the-aicpa-2026-27/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270217T083000
DTEND;TZID=America/Detroit:20270217T101000
DTSTAMP:20260610T070249
CREATED:20260515T011618Z
LAST-MODIFIED:20260529T041130Z
UID:10005857-1802853000-1802859000@sc.cpa
SUMMARY:(LIAA46R/27) How to Audit Cash - Rebroadcast
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\nRecall the audit assertions applicable to the cash balance. \nRecognize the risks & threats related to the cash balance. \nIdentify substantive auditing procedures that are used to obtain comfort over cash.
URL:https://sc.cpa/event/liaa46r-27-how-to-audit-cash-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270217T102000
DTEND;TZID=America/Detroit:20270217T120000
DTSTAMP:20260610T070249
CREATED:20260515T005909Z
LAST-MODIFIED:20260529T041623Z
UID:10005670-1802859600-1802865600@sc.cpa
SUMMARY:(LIAA43R/27) How to Audit Expenses & Payables - Rebroadcast
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\nRecall the audit assertions applicable to the expenses & payables balances. \nRecognize risks & threats to the expenses & payables balances. \nIdentify substantive auditing procedures that are used to obtain comfort over expenses & payables.
URL:https://sc.cpa/event/liaa43r-27-how-to-audit-expenses-payables-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270217T130000
DTEND;TZID=America/Detroit:20270217T144000
DTSTAMP:20260610T070249
CREATED:20260515T011710Z
LAST-MODIFIED:20260528T041229Z
UID:10005870-1802869200-1802875200@sc.cpa
SUMMARY:(LIAA47R/27) Introduction to Governmental Accounting (2026) - Rebroadcast
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.  \nParticipants 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).  \nDesigned 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\nRecall the requirements of governmental financial reporting. \nRecognize organizations that follow governmental financial reporting standards. \nIdentify key elements of governmental financial statements. \nIdentify appropriate fund classifications used in governmental accounting. \nIdentify requirements for an entity to be considered a component unit. \nRecognize the components of net position for different governmental fund types.
URL:https://sc.cpa/event/liaa47r-27-introduction-to-governmental-accounting-2026-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270218T083000
DTEND;TZID=America/Detroit:20270218T115000
DTSTAMP:20260610T070249
CREATED:20260515T005710Z
LAST-MODIFIED:20260529T041412Z
UID:10005650-1802939400-1802951400@sc.cpa
SUMMARY:(LIAA57/27) Effective and Efficient SSARSs Engagements
DESCRIPTION:Event Description\nPractitioners 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 as the SSARS preparation of financial statements nonattest service. \nObjectives\n\nDescribe practice management risks associated with SSARS services. \nProperly apply relevant professional standards with regulations for SSARS services. \nAvoid peer review and litigation risks in SSARS services. \nBe familiar with the numerous illustrations and examples of practical guidance to implement important key learning points.
URL:https://sc.cpa/event/liaa57-27-effective-and-efficient-ssarss-engagements/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270218T130000
DTEND;TZID=America/Detroit:20270218T135000
DTSTAMP:20260610T070249
CREATED:20260515T010716Z
LAST-MODIFIED:20260515T041730Z
UID:10005751-1802955600-1802958600@sc.cpa
SUMMARY:(LITE11R/27) Secure File Sharing and Retention - Rebroadcast
DESCRIPTION:Event Description\nEnsure sensitive files are shared securely while meeting retention and compliance obligations with confidence. This course covers best practices for secure file sharing\, access controls\, and retention policies to reduce risk and protect organizational data. \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/lite11r-27-secure-file-sharing-and-retention-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270302T083000
DTEND;TZID=America/Detroit:20270302T101000
DTSTAMP:20260610T070249
CREATED:20260515T011015Z
LAST-MODIFIED:20260528T135611Z
UID:10005788-1803976200-1803982200@sc.cpa
SUMMARY:(LIET17/27) 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/liet17-27-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:20270302T102000
DTEND;TZID=America/Detroit:20270302T111000
DTSTAMP:20260610T070249
CREATED:20260515T011013Z
LAST-MODIFIED:20260528T042012Z
UID:10005784-1803982800-1803985800@sc.cpa
SUMMARY:(LITX56/27) Tax Research Part 1 - Fundamentals
DESCRIPTION:Event Description\nThe sheer number of sources of tax law can be overwhelming when you are first starting off as a practitioner. How do you differentiate between each one? What does each of them do? And what happens when there are conflicts between them? Through simple\, plain language explanations and examples\, this course gives the new practitioner an introduction to tax law. It talks about the types of primary authority and how they interact with each other \nObjectives\nDescribe the different levels of authority in tax law. \nDifferentiate between the different types of administrative authority in tax law. \nIdentify the different courts that hear cases involving tax law.
URL:https://sc.cpa/event/litx56-27-tax-research-part-1-fundamentals/
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:20270302T112000
DTEND;TZID=America/Detroit:20270302T121000
DTSTAMP:20260610T070249
CREATED:20260515T011619Z
LAST-MODIFIED:20260528T041225Z
UID:10005859-1803986400-1803989400@sc.cpa
SUMMARY:(LITX57/27) Tax Research Part 2 - Intermediate
DESCRIPTION:Event Description\nAnswering clients’ tax questions accurately and on time is a key challenge for tax practitioners. Through simple\, plain language explanations and examples\, this course will help practitioners perform tax research more efficiently by describing the structure of the primary sources\, highlighting the difference between primary and secondary sources and describing the steps in the tax research process. \nObjectives\nIllustrate the organization of the Internal Revenue Code\, the Treasury Regulations\, and Revenue Rulings. \nIdentify the circumstances when a client may want to consider requesting a private letter ruling.\nDifferentiate between primary and secondary pieces of authority. \nIllustrate the steps to the tax research process and the parts of a tax research memorandum.
URL:https://sc.cpa/event/litx57-27-tax-research-part-2-intermediate/
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:20270303T083000
DTEND;TZID=America/Detroit:20270303T101000
DTSTAMP:20260610T070249
CREATED:20260515T011614Z
LAST-MODIFIED:20260529T041625Z
UID:10005847-1804062600-1804068600@sc.cpa
SUMMARY:(LIAA30R/27) Accounting Estimates\, Including Fair Value - Evaluating the Property of Areas With Uncertainity - Rebroadcast
DESCRIPTION:Event Description\nAccounting 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 audit evidence to support conclusions related to accounting estimates. \nObjectives\n\nList typical areas of estimation and related audit risks. \nExplain how to link the assessed risk of material misstatement to a detailed audit plan. \nRecall the importance of challenging management’s assumptions when auditing estimates. \nDescribe fair value modeling techniques\, including for non-readily marketable investments. \nDescribe how to properly evaluate the sufficiency and appropriateness of audit evidence and resulting conclusions when there is accounting uncertainty.
URL:https://sc.cpa/event/liaa30r-27-accounting-estimates-including-fair-value-evaluating-the-property-of-areas-with-uncertainity-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270303T102000
DTEND;TZID=America/Detroit:20270303T120000
DTSTAMP:20260610T070249
CREATED:20260515T005908Z
LAST-MODIFIED:20260529T041215Z
UID:10005667-1804069200-1804075200@sc.cpa
SUMMARY:(LIAA41R/27) Analytical Procedures – Comprehending Financial Statement Audit Fundamentals - Rebroadcast
DESCRIPTION:Event Description\nProperly 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. \nObjectives\n\nLink preliminary analytic review results to assessed risk of material misstatement. \nPerform final overall analysis of audit results. \nRecall audit standard requirements\, including minimum documentation for substantive analytic procedures. \nDesign typical substantive analytical procedures.\nIdentify quality control deficiencies in substantive analytic procedures.
URL:https://sc.cpa/event/liaa41r-27-analytical-procedures-comprehending-financial-statement-audit-fundamentals-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270303T130000
DTEND;TZID=America/Detroit:20270303T144000
DTSTAMP:20260610T070249
CREATED:20260515T010913Z
LAST-MODIFIED:20260529T041019Z
UID:10005775-1804078800-1804084800@sc.cpa
SUMMARY:(LIAA40R/27) Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits - Rebroadcast
DESCRIPTION:Event Description\nSampling 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 and variable sampling in financial statement and compliance audits. \nObjectives\n\nRecall generally accepted audit requirements related to sampling applications. \nDifferentiate attribute testing for tests of controls or compliance from sampling for substantive assurance in tests of details. \nExplain special considerations related to testing in compliance audits performed in accordance with Uniform Guidance. \nIdentify common sampling-related audit deficiencies.
URL:https://sc.cpa/event/liaa40r-27-sampling-avoiding-common-mistakes-on-financial-statement-and-compliance-audits-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270310T083000
DTEND;TZID=America/Detroit:20270310T101000
DTSTAMP:20260610T070249
CREATED:20260515T011116Z
LAST-MODIFIED:20260527T041017Z
UID:10005804-1804667400-1804673400@sc.cpa
SUMMARY:(LIAA01R2/27) 2026/27 Governmental Auditing Update: Yellow Book & Uniform Guidance - Rebroadcast
DESCRIPTION:Event Description\nThis comprehensive course provides a focused update on key auditing developments affecting GAGAS and Single Audit engagements. The course integrates recent changes to the Yellow Book issued by the U.S. Government Accountability Office with major updates to Uniform Guidance and related Single Audit requirements.  \nParticipants will begin with an overview of significant revisions to the 2024 Yellow Book\, including changes related to quality management\, key audit matters\, and effective dates. The course also addresses the GAO’s implementation delay and its implications for audit planning\, along with recent updates to the Green Book that may affect internal control considerations for governmental entities and Single Audits.  \nThe course then shifts to recent developments affecting Single Audits\, including the 2024 Uniform Guidance overhaul\, updates to Appendix B of the AICPA GAS/Single Audit Guide\, and guidance issued through the Office of Management and Budget (OMB). Reporting-related changes\, including the transition to SAM.gov-based reporting\, are also discussed.  \nDesigned for auditors working with governmental and nonprofit entities receiving federal awards\, this course helps participants understand how recent auditing and compliance changes intersect—and what to monitor as expectations continue to evolve.  \nObjectives\n\nRecall quality management requirements under the 2024 Yellow Book. \nIdentify changes to the effective date of the 2024 Yellow Book. \nRecognize recent updates to the Green Book affecting internal control considerations. \nRecognize the impact of the 2024 Uniform Guidance changes on Single Audits. \nIdentify changes in Appendix B of the AICPA GAS/Single Audit Guide affecting Single Audit engagements. \nRecall key changes introduced through recent OMB memoranda relevant to Single Audits.
URL:https://sc.cpa/event/liaa01r2-27-2026-27-governmental-auditing-update-yellow-book-uniform-guidance-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270310T102000
DTEND;TZID=America/Detroit:20270310T120000
DTSTAMP:20260610T070249
CREATED:20260515T010211Z
LAST-MODIFIED:20260529T041631Z
UID:10005709-1804674000-1804680000@sc.cpa
SUMMARY:(LIAA49R/27) Addressing Common Documentation Deficiencies - Rebroadcast
DESCRIPTION:Event Description\nThe Enhancing Audit Quality Initiative has identified inadequate or nonexistent audit documentation as one of the most significant issues facing the profession today. Over half of the engagements reviewed by the AICPA failed to meet the requirements of AU-C 230\, highlighting a critical need for improvement.  \nThis course addresses common misconceptions about audit documentation and provides actionable strategies to overcome these deficiencies. Attendees will learn best practices to ensure compliance with professional standards\, enhance audit quality\, and mitigate risks associated with poor documentation. Whether you are an experienced professional or new to auditing\, this course will help you strengthen your documentation practices and uphold the highest standards of the profession.  \nObjectives\n\nIdentify the minimum documentation requirements from AU-C 230. \nRecall common work paper deficiencies identified by the AICPA.
URL:https://sc.cpa/event/liaa49r-27-addressing-common-documentation-deficiencies-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270316T083000
DTEND;TZID=America/Detroit:20270316T101000
DTSTAMP:20260610T070249
CREATED:20260515T011627Z
LAST-MODIFIED:20260529T041224Z
UID:10005867-1805185800-1805191800@sc.cpa
SUMMARY:(LIAA04R/27) Audit Quality Control – Avoiding Peer Review Deficiencies - Rebroadcast
DESCRIPTION:Event Description\nUpper-level reviewers have significant responsibilities for ensuring high-quality audit engagements. Unfortunately\, deficient audits have serious negative consequences for both the CPA firm and the profession as a whole. This module highlights the most important considerations for those at all levels of the engagement team with quality control responsibilities on audit engagements. \nObjectives\n\nRecall common peer review and quality control deficiencies on financial statement audits \nRecognize important quality management standards most directly relevant to audits \nExplain the importance of upper level workpaper reviews\, including an objective engagement quality control review
URL:https://sc.cpa/event/liaa04r-27-audit-quality-control-avoiding-peer-review-deficiencies-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270316T102000
DTEND;TZID=America/Detroit:20270316T120000
DTSTAMP:20260610T070249
CREATED:20260515T010717Z
LAST-MODIFIED:20260529T041414Z
UID:10005752-1805192400-1805198400@sc.cpa
SUMMARY:(LIAA48R/27) Fraud Risk – Complying with Minimum Audit Requirements - Rebroadcast
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\nExplain the various types of fraud relevant to a financial statement audit. \nRecall the symptoms of fraud and how to identify risk of material misstatement due to fraud. \nList appropriate responses to identified fraud risk. \nRecognize the requirements related to fraud and noncompliance in various generally accepted auditing standards.
URL:https://sc.cpa/event/liaa48r-27-fraud-risk-complying-with-minimum-audit-requirements-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270316T130000
DTEND;TZID=America/Detroit:20270316T144000
DTSTAMP:20260610T070249
CREATED:20260515T005614Z
LAST-MODIFIED:20260530T041020Z
UID:10005638-1805202000-1805208000@sc.cpa
SUMMARY:(LIMG06R2/27) 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\nRecognize the traits of a disciplined culture for teams. \nDescribe best practices for project and time management. \nList ways to manage stress for maximum productivity. \nExplain best practices for effective meetings.
URL:https://sc.cpa/event/limg06r2-27-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:20270317T083000
DTEND;TZID=America/Detroit:20270317T092000
DTSTAMP:20260610T070249
CREATED:20260515T010212Z
LAST-MODIFIED:20260528T041315Z
UID:10005710-1805272200-1805275200@sc.cpa
SUMMARY:(LIAA51R/27) 2026/27 Single Audit Update - Rebroadcast
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.  \nThe 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.  \nThis 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\nRecognize the impact of the 2024 Uniform Guidance changes on Single Audits. \nIdentify changes in Appendix B of the AICPA GAS/Single Audit Guide affecting Single Audit engagements. \nRecall key changes introduced through recent OMB memoranda relevant to Single Audits.
URL:https://sc.cpa/event/liaa51r-27-2026-27-single-audit-update-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270317T093000
DTEND;TZID=America/Detroit:20270317T102000
DTSTAMP:20260610T070249
CREATED:20260515T011623Z
LAST-MODIFIED:20260528T041116Z
UID:10005864-1805275800-1805278800@sc.cpa
SUMMARY:(LIAA13R2/27) Internal Control Frameworks for Single Audit - Rebroadcast
DESCRIPTION:Event Description\nThe Uniform Guidance identifies COSO and the Green Book as best practices for internal controls in governmental audits. This course provides a comprehensive review of the COSO framework\, including its 2013 update\, and explores its application to the Green Book. Attendees will learn to recall the five components and 17 principles of internal control\, understand the benefits of adopting internal control frameworks\, and recognize the rationale behind the COSO 2013 update and its impact on auditing practices. Additionally\, the course will cover how to leverage Part 6 of the Compliance Supplement to effectively document internal controls. \nObjectives\n\nRecall the five components and 17 principles of internal controls \nIdentify the benefits of internal control frameworks \nRecognize the reasons for the COSO 2013 Update
URL:https://sc.cpa/event/liaa13r2-27-internal-control-frameworks-for-single-audit-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270317T103000
DTEND;TZID=America/Detroit:20270317T135000
DTSTAMP:20260610T070249
CREATED:20260515T010313Z
LAST-MODIFIED:20260528T041320Z
UID:10005714-1805279400-1805291400@sc.cpa
SUMMARY:(LIAA58/27) Common Deficiencies in SSARS Engagements - Rebroadcast
DESCRIPTION:Event Description\nPreparation\, compilation\, and review engagements continue to receive heightened attention in peer review. This course examines the most common deficiencies identified in peer reviews of SSARS engagements\, with an emphasis on practical compliance and engagement quality.  \nParticipants will explore frequent problem areas in preparation\, compilation\, and review engagements and discuss why these deficiencies occur. The course focuses on understanding the root causes of noncompliance and highlights practical approaches firms can use to improve consistency\, documentation\, and overall engagement performance.  \nDesigned for practitioners performing SSARS engagements\, this course helps participants strengthen compliance while maintaining an efficient and practical approach to engagement execution.  \nObjectives\n\nIdentify common deficiencies identified in peer reviews of SSARS engagements. \nRecognize methods to improve quality in preparation\, compilation\, and review engagements.
URL:https://sc.cpa/event/liaa58-27-common-deficiencies-in-ssars-engagements/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270318T083000
DTEND;TZID=America/Detroit:20270318T092000
DTSTAMP:20260610T070249
CREATED:20260515T010611Z
LAST-MODIFIED:20260515T041718Z
UID:10005746-1805358600-1805361600@sc.cpa
SUMMARY:(LITE12R/27) Incident Response Checklist for Finance - Rebroadcast
DESCRIPTION:Event Description\nBe prepared to act quickly and confidently when a security incident impacts finance operations. This course provides a clear\, finance-focused incident response checklist to help limit damage\, meet reporting obligations\, and support an effective recovery. \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/lite12r-27-incident-response-checklist-for-finance-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270318T093000
DTEND;TZID=America/Detroit:20270318T102000
DTSTAMP:20260610T070249
CREATED:20260515T010135Z
LAST-MODIFIED:20260515T042635Z
UID:10005702-1805362200-1805365200@sc.cpa
SUMMARY:(LITE07R/27) AI Clinic: Spreadsheet Formula Help (with Validation) - Rebroadcast
DESCRIPTION:Event Description\nLearn how to use AI to draft and troubleshoot spreadsheet formulas more efficiently while ensuring results are correct. This clinic focuses on prompting techniques that generate formulas plus built-in validation steps to catch errors and logic issues. You’ll leave with practical examples you can confidently apply to real-world spreadsheets. \nObjectives\nApply AI to a real workflow; verify results; document safe use. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite07r-27-ai-clinic-spreadsheet-formula-help-with-validation-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270401T083000
DTEND;TZID=America/Detroit:20270401T101000
DTSTAMP:20260610T070249
CREATED:20260515T010610Z
LAST-MODIFIED:20260529T041212Z
UID:10005744-1806568200-1806574200@sc.cpa
SUMMARY:(LIAA33R2/27) 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\nRecall the audit assertions applicable to inventory \nRecognize risks & threats related to the inventory balance \nIdentify substantive auditing procedures that are used to obtain comfort over inventory
URL:https://sc.cpa/event/liaa33r2-27-how-to-audit-inventory-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270401T102000
DTEND;TZID=America/Detroit:20270401T111000
DTSTAMP:20260610T070249
CREATED:20260515T011020Z
LAST-MODIFIED:20260527T154310Z
UID:10005794-1806574800-1806577800@sc.cpa
SUMMARY:(LITE15/27) Resistance to Resilience: Striving for Technology Change Acceptance
DESCRIPTION:Event Description\nTechnology adoption often comes with resistance\, but it’s possible to transform this challenge into an opportunity for growth. This course explores the journey from resistance to resilience in embracing new technologies\, focusing on overcoming barriers and ensuring successful implementation. Participants will examine cutting-edge audit technologies\, including AI\, data analytics\, and automation\, and learn how to align these innovations with both organizational and personal goals. Through case studies\, insights into the Technology Acceptance Model (TAM)\, and practical discussions\, participants will gain the tools and strategies to foster acceptance\, driving seamless integration of new technology into both individual tasks and team workflows. \nObjectives\n\n Identify organizational needs for technology adoption using the Strategic Alignment Model (SAM) to ensure alignment between technological capabilities and business objectives.\n Recall employee-specific roadblocks to technology usage\, drawing on the Technology Acceptance Model (TAM) to identify factors affecting internal user’s acceptance and engagement.\n Recognize the key components of the Diffusion of Innovation theory\, including adopter categories and influencing factors\, and explain their relevance in understanding customer or client responses to technological innovations.
URL:https://sc.cpa/event/lite15-27-resistance-to-resilience-striving-for-technology-change-acceptance/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270401T112000
DTEND;TZID=America/Detroit:20270401T121000
DTSTAMP:20260610T070249
CREATED:20260515T010832Z
LAST-MODIFIED:20260515T042834Z
UID:10005770-1806578400-1806581400@sc.cpa
SUMMARY:(LITE13R/27) Phishing Simulation Follow-Up Actions - Rebroadcast
DESCRIPTION:Event Description\nReinforce learning and reduce risk by taking the right actions after a phishing simulation. This course outlines effective follow-up steps to address vulnerabilities\, improve employee awareness\, and strengthen your organization’s overall security posture. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Strengthen incident response readiness and communication workflows. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/lite13r-27-phishing-simulation-follow-up-actions-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270401T130000
DTEND;TZID=America/Detroit:20270401T141000
DTSTAMP:20260610T070249
CREATED:20260515T011115Z
LAST-MODIFIED:20260528T041022Z
UID:10005802-1806584400-1806588600@sc.cpa
SUMMARY:(LITX58/27) Understanding Partnership Taxation - Distributions
DESCRIPTION:Event Description\nAs a practitioner\, you know that sometimes small business owners make little distinction between their own pocketbook and the company’s pocketbook. For this reason\, distributions from smaller partnerships can be frequent. It is important for us\, as their advisors\, to know what the tax impact is for these distributions – which ones will be fine\, and which ones may cause a problem. Through easy-to-follow examples\, we will talk about distributions front to back. We will discuss the different types of distributions\, as well as cash\, property\, and hybrid distributions – when you have a little bit of both! \nObjectives\nList the key rules of the thumb to remember when dealing with distributions. \nState the ordering rules for calculating a partner’s tax basis. \nDescribe the key differences between liquidating and non-liquidating distributions. \nDetermine any applicable tax gains and losses of cash and property distributions. \nState the ordering rules for hybrid distributions that involve both cash and property.
URL:https://sc.cpa/event/litx58-27-understanding-partnership-taxation-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:20270406T083000
DTEND;TZID=America/Detroit:20270406T115000
DTSTAMP:20260610T070249
CREATED:20260515T011317Z
LAST-MODIFIED:20260529T041629Z
UID:10005834-1807000200-1807012200@sc.cpa
SUMMARY:(LIAA59/27) Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS\, SSARS and SSAE Engagements Part 1
DESCRIPTION:Event Description\nQuality management is important. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. This session will provide you with the tips on how to avoid common quality control deficiencies in all services that are subject to peer review. \nObjectives\n\nDescribe the potential impact of risks faced by public accountants when performing audit and other attest services. \nExplain the results of the findings and recommendations made by the Center for Audit Quality and PCAOB as an outcome from quality control reviews. \nRecall common peer review deficiencies in all types of attest engagements. \nApply best practices for ensuring professional\, technical\, regulatory and ethical standards for various audit and other attest services.
URL:https://sc.cpa/event/liaa59-27-audit-attest-quality-matters-that-should-be-on-your-radar-avoiding-common-deficiencies-in-sas-ssars-and-ssae-engagements-part-1/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270406T130000
DTEND;TZID=America/Detroit:20270406T162000
DTSTAMP:20260610T070249
CREATED:20260515T011119Z
LAST-MODIFIED:20260529T041014Z
UID:10005810-1807016400-1807028400@sc.cpa
SUMMARY:(LIAA60/27) Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS\, SSARS and SSAE Engagements Part 2
DESCRIPTION:Event Description\nQuality management is important. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. This session will provide you with the tips on how to avoid common quality control deficiencies in all services that are subject to peer review. \nObjectives\n\nDescribe the potential impact of risks faced by public accountants when performing audit and other attest services. \nExplain the results of the findings and recommendations made by the Center for Audit Quality and PCAOB as an outcome from quality control reviews. \nRecall common peer review deficiencies in all types of attest engagements. \nApply best practices for ensuring professional\, technical\, regulatory and ethical standards for various audit and other attest services.
URL:https://sc.cpa/event/liaa60-27-audit-attest-quality-matters-that-should-be-on-your-radar-avoiding-common-deficiencies-in-sas-ssars-and-ssae-engagements-part-2/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
END:VCALENDAR