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(SSAA426/26) Surgent’s Understanding and Testing General Information Technology Controls

The information technology component of the COSO Framework's Information and Communication element is a very important part of an entity's business processes. Controls over information technology (IT) are effective when they maintain the integrity of information and the security of the data the systems process and when they include effective general IT controls (GITC) and...

Non Member: $95
Credit Hours: 2

(SSTX657/26) Surgent’s Weekly Expert Hour (Original Air Date: 7/18/24)

As financial and tax professionals well know, information overload is a constant struggle we face because things change quickly, and the sheer number of changes being made on a daily basis is enormous. Of great importance to small and medium tax and advisory firms is differentiating between changes that are relevant to our practice and...

Non Member: $55
Credit Hours: 1

(SSTE404/26) Surgent’s Anatomy of a Ransomware Event and Incident Response

The past two years have ushered in an explosion of ransomware attacks affecting businesses and individuals. Many of us read or hear about these attacks, but there is little understanding of how they occur, how a response is undertaken, and how the chances of experiencing one can be reduced. Join us to learn about these...

Non Member: $95
Credit Hours: 2

(SSTX561/26) Surgent’s The Complete Trust Workshop

The use of trusts will continue to undergo changes in the current year. Clients need to be informed why planning is essential in these changing times. The purpose of this course is to explore the many beneficial issues of trusts, an essential element in estate planning. This course gives insights and practical pointers concerning trusts...

Non Member: $720
Credit Hours: 16

(SSAA428/26) Surgent’s Evaluating Sufficiency and Appropriateness of Audit Evidence

During a financial statement audit the auditor obtains an understanding of the entity and its environment (including its internal control), performs a risk assessment and from that work designs substantive procedures that will be responsive to the level of risk assessed. At the end of the audit, the auditor assesses the sufficiency and appropriateness of...

Non Member: $95
Credit Hours: 2

(SSAA489/26) Surgent’s Data Analytics Toolkit – Tools and Applications

There is no shortage of data, but relatively few organizations have an environment and process to isolate, capture, analyze, and convert data into actionable information. Too often, we collect as much data as possible, continue to use historic measurements, and communicate data using traditional vehicles. Good decisions are not the result of the amount of...

Non Member: $95
Credit Hours: 2

(SSAA515/26) Surgent’s Fraud Case Studies: Schemes and Controls

Fraud is prevalent - especially since COVID-19 relief packages passed by legislatures around the world opened the till. The overwhelming majority of fraud cases are never publicized. In this course we will build on our knowledge of why people commit fraud to dissect the schemes and discuss transactional controls to help stop fraud faster.

Non Member: $180
Credit Hours: 4

(SSAA612/26) Surgent’s The Yellow Book Performance and Reporting Requirements for Attestation Engagements

When auditors perform attestation engagements and reviews of financial statements under the Yellow Book, they must apply additional performance and reporting requirements. This course is designed to help you understand and effectively apply the Yellow Book performance and reporting requirements for attestation engagements and reviews of financial statements.

Non Member: $55
Credit Hours: 1

(SSOT413/26) Surgent’s Bankruptcy Basics: Understanding the Reorganization and Liquidation Process in These Uncertain Economic Times

Consumers and businesses file for bankruptcy to seek protection from creditors and to reorganize or liquidate debts. Bankruptcy filings rise and fall with the economy. Surveys show that loss of income is the leading cause of consumer bankruptcies, followed by medical expenses and foreclosure. Corporate bankruptcies, on the other hand, are often the result of...

Non Member: $95
Credit Hours: 2

(SSAA457/26) Surgent’s Guide to the AICPA Quality Management Standards

Over the past few years, the AICPA revamped the quality management standards by issuing Statement on Quality Management Standards 1, 2, and 3 (SQMS 1, SQMS 2, and SQMS 3, respectively), SSARS No. 26, and SAS 146, Quality Management for an Engagement Conducted in Accordance with Generally Accepted Auditing Standards (SAS 146). These standards, effective...

Non Member: $95
Credit Hours: 2

(SSTE405/26) Surgent’s Microsoftr Excelr 2016: Creating and Formatting Charts

Excel provides a variety of tools you can use to create, format and enhance charts: contextual Ribbon tab buttons, menus and galleries, shortcut menus, keyboard shortcuts, task panes, and more. This course allows you to explore using these tools to create and format common chart types.

Non Member: $180
Credit Hours: 4

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