(LIAA16/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: Segment 1: Pre-Engagement

This 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.

Non Member: $90
Credit Hours: 2

(LIET06/27) Professional Skepticism – Creating a Mindset for Finding Fraud and Error

The public places high value assurance services provided by an external public accountant, as the CPA's involvement directly enhances the degree of confidence intended users can place on the financial statements to make economic decisions. A proper mindset, including professional skepticism, is a critical feature of a high-quality audit or other attest service. Professional skepticism...

Non Member: $150
Credit Hours: 2

(LIAA21/27) Revenue Recognition in an Environment of Uncertainty

Applying Topic 606 in an environment of uncertainty can be especially challenging. This course will discuss the proper application of the revenue recognition model when facts and circumstances are changing.

Non Member: $90
Credit Hours: 2

(LIMG02/27) Supervisor Skills – Coaching Staff to Stay on the Right Track

Being a successful coach requires tackling various responsibilities, including motivating, providing positive and constructive feedback, and otherwise getting the best performance out of engagement team members in the given situation. This module provides tips and techniques for critical coaching responsibilities.

Non Member: $90
Credit Hours: 2

(MERHROAD/27) Rock Hill SC.CPA Roadshow

Manchester Meadows Soccer Complex 337 Mt Gallant Rd E, Rock Hill, SC, United States

Join us for our PIU Roadshow—SC.CPA’s opportunity for CPAs to connect, engage, and learn from industry experts while staying current on what matters most. Each stop features a Professional Issues Update and Regulatory Ethics update, alongside timely Accounting & Auditing and Tax sessions designed for real-world application. Expect practical insights, key updates you can use...

Non Member: $600
Credit Hours: 8

(MECOROAD/27) Columbia SC.CPA Roadshow

Hilton Garden Inn Harbison 434 Columbiana Dr, Columbia, SC, United States

Join us for our PIU Roadshow—SC.CPA’s opportunity for CPAs to connect, engage, and learn from industry experts while staying current on what matters most. Each stop features a Professional Issues Update and Regulatory Ethics update, alongside timely Accounting & Auditing and Tax sessions designed for real-world application. Expect practical insights, key updates you can use...

Non Member: $600
Credit Hours: 8

(LIAA22/27) Annual Accounting and Financial Reporting Update

This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant technical standards related to accounting and financial reporting.

Non Member: $180
Credit Hours: 4

(LIAA23/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: Segment 2

This 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.

Non Member: $90
Credit Hours: 2

(LIAA29/27) Auditing Revenue Recognition – Grasping the Higher Risks and Special Audit Considerations

Revenue recognition is presumed to be a significant risk requiring special audit consideration for financial statement auditing purposes. This module will provide tips and techniques for obtaining sufficient and appropriate audit evidence to support conclusions related to accounting for revenues obtained from contracts with customers.

Non Member: $90
Credit Hours: 2

(LIMG03/27) Critical “Soft” Skills for CFOs and Controllers

Accounting and finance managers and executives must demonstrate sound soft skills necessary for personal growth and organizational success. This course will provide insights into the most crtical personal skills critical for CFOs and Controllers - or those that want to be!

Non Member: $180
Credit Hours: 4

(LIAA30/27) Accounting Estimates, Including Fair Value – Evaluating the Property of Areas With Uncertainity

Accounting 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...

Non Member: $90
Credit Hours: 2

(LIMG04/27) Critical Technical Skills for CFOs and Controllers

Accounting and finance managers and executives must demonstrate sound technical and analytical skills necessary for personal growth and organizational success. This course will provide insights into the most critical technical and analytical skills needed by CFOs and Controllers - or those that want to be!

Non Member: $180
Credit Hours: 4

(LIAA31/27) The Audit Risk Model – Understanding Foundational Principles

Financial statement auditors are engaged to provide reasonable assurance that financial statements are not materially misstated, whether due to fraud or error. Professional standards require auditors to obtain sufficient and appropriate evidence to support that opinion. It is critical for effective and efficient auditors to have a clear understanding of all the important elements and...

Non Member: $90
Credit Hours: 2

(LIAA34/27) Yellow Book Update

This course will cover the latest in independence, quality control, audit planning, and more required by Government Auditing Standards (Yellow Book).

Non Member: $90
Credit Hours: 2

(LIAA35/27) Accounting and Reporting Long-Term Debt

Debt is typically a critical component of the financial statements, impacting the economic decisions of financial statement users. This course will address common issues that may impact the proper presentation and disclosure of debt, including debt covenant compliance and other issues that impact classification of the liability between current vs. noncurrent.

Non Member: $90
Credit Hours: 2

(LIAA36/27) Auditing Bits in BytesTM –Segment 3: Evaluating the Design and Operating Effectiveness of Internal Control to Assess Audit Risk

This 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.

Non Member: $90
Credit Hours: 2

(LIAA37/27) Leases Accounting Under Topic 842 – Answers to FAQ After Implementation

Lease accounting under FASB ASC 842 is now fully effective for all entities. Transitioning to new GAAP always leads to implementation issues and concerns. This course will answer the most common questions asked related to the latest lease accounting and financial reporting requirements after adoption and transition.

Non Member: $90
Credit Hours: 2