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(LIAA04R/27) Audit Quality Control – Avoiding Peer Review Deficiencies – Rebroadcast

Upper-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.

Non Member: $90
Credit Hours: 2

(LIAA48R/27) Fraud Risk – Complying with Minimum Audit Requirements – Rebroadcast

The 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...

Non Member: $90
Credit Hours: 2

(LIMG06R2/27) 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

(LIAA51R/27) 2026/27 Single Audit Update – Rebroadcast

Stay 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...

Non Member: $45
Credit Hours: 1

(LIAA13R2/27) Internal Control Frameworks for Single Audit – Rebroadcast

The 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...

Non Member: $45
Credit Hours: 1

(LIAA58/27) Common Deficiencies in SSARS Engagements – Rebroadcast

Preparation, 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. Participants will explore frequent problem areas in preparation, compilation, and review engagements and discuss why these deficiencies occur. The...

Non Member: $180
Credit Hours: 4

(LITE12R/27) Incident Response Checklist for Finance – Rebroadcast

Be 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.

Non Member: $45
Credit Hours: 1

(LITE07R/27) AI Clinic: Spreadsheet Formula Help (with Validation) – Rebroadcast

Learn 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.

Non Member: $45
Credit Hours: 1

(LIAA33R2/27) 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

(LITE15/27) Resistance to Resilience: Striving for Technology Change Acceptance

Technology 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...

Non Member: $45
Credit Hours: 1

(LITE13R/27) Phishing Simulation Follow-Up Actions – Rebroadcast

Reinforce 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.

Non Member: $45
Credit Hours: 1

(LITX58/27) Understanding Partnership Taxation – Distributions

As 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,...

Non Member: $65
Credit Hours: 1.4