Accounting and Auditing

Ethics and professional skepticism are a cornerstone of public accounting. This course will review the Code of Ethics for Professional Accountants that practitioners must adhere to. This course will outline the pressures, opportunities, and rationalizations that lead to instances of fraud. In addition, this class will walk through some interactive examples to illustrate various scenarios of noncompliance during engagements. Discussion Leader: Jaclyn Veno

AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity’s internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We’ll also review the limitations of internal controls. Additionally, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls. Discussion Leader: Jaclyn Veno

Proper risk assessment is essential to designing an appropriate risk response during engagements. This course will introduce the audit risk model, as well as the various risk assessment procedures that auditors perform. Discussion Leader: Jaclyn Veno

This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant professional standards related to audit and other attest services. Discussion Leader: Jennifer Louis

This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant professional standards related to audit and other attest services. Discussion Leader: Jennifer Louis

This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including auditing estimates, internal controls deficiencies, documentation deficiencies, and risk assessment. We will review the areas of concern, the profession’s response to these deficiencies including SASes 143 and 145, and how you can overcome them by employing best practices. Discussion Leader: Melisa Galasso

Stay ahead of the latest trends and threats in fraud with this comprehensive 4-credit hour CPE course, “Fraud 2024: Report to the Nation.” This course provides an in-depth analysis of the findings from the 2024 global fraud report, helping professionals understand key fraud schemes, emerging patterns, and their impact on businesses worldwide.

Designed for CPAs, auditors, and financial professionals, this course will equip you with practical tools and actionable insights to detect, prevent, and respond to fraud. Participants will explore real-world case studies, regulatory updates, and best practices in fraud risk management, all while earning valuable Continuing Professional Education credits.

Join us for a critical review of the 2024 fraud landscape and ensure your skills and knowledge remain current in this rapidly evolving field. Gain the confidence to safeguard your organization or clients from the latest fraud risks and take a proactive stance in fighting fraud. Discussion Leader: Melisa Galasso

Are you prepared for your next peer review? Stay ahead of the curve with our comprehensive 3-credit hour CPE course, “Passing Your Peer Review – The Latest Issues and Trends.” This dynamic and interactive course is designed for accounting professionals who want to ensure their practices meet the highest standards of quality and compliance.

In this course, you’ll explore the most recent developments in peer review processes, common pitfalls, and emerging best practices. Our expert instructors will guide you through real-world scenarios, helping you identify potential issues before they become problems. You’ll gain valuable insights into the latest regulatory changes, technology impacts, and quality control measures that can make or break your peer review.

Whether you’re a seasoned professional or new to the peer review process, this course will equip you with the knowledge and tools to approach your next review with confidence. Discussion Leader: Jennifer Louis

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. Discussion Leader: Jennifer Louis