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Online CPE Course Catalog

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Total courses matching: 6
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New course label = Course has been updated within the last 6 months.
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New/Updated Courses
Accounting and Auditing
Consulting Services
Ethics
Management
Legal Concepts
Taxation
All Accounting Auditing
Subject Area: Accounting and Auditing  
Field of Study: Auditing  
  Course Title Hours
Audit Evidence: Concepts 4

Course Topics

  1. Nature, Sufficiency, and Appropriateness (AU-C 500)
  2. Audit Data Analytics and Analytical Procedures (AU-C 520)
  3. Written Representations (AU-C 580)
  4. Litigation, Claims, and Assessments (AU-C 501)
  5. Subsequent Events and Subsequently Discovered Facts (AU-C 560)
  6. Using the Work of a Specialist (AU-C 500 and AU-C 620)
  7. Related Parties (AU-C 550)
  8. Statement of Cash Flows
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Audit Planning and Risk Assessment for External Auditors 4

Course Topics

  1. Pre-Engagement Acceptance Activities (AU-C 210 and AS 1010)
  2. Planning an Audit (AU-C 300, AS 2101, and AS 1210)
  3. Understanding the Entity and Assessing Risks (AU-C 315 and AS 2110)
  4. Audit Risk and Materiality (AU-C 200, AU-C 320, AU-C 450, AS 1101, and AS 2105)
  5. Analytical Procedures and Audit Data Analytics (AU-C 520 and AS 2305)
  6. Consideration of Fraud in a Financial Statement Audit (AU-C 240 and AS 2401)
  7. Consideration of Laws and Regulations in an Audit (AU-C 250 and AS 2405)
  8. Audit Documentation (AU-C 230 and AS 1215)
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Auditing from 30,000 Feet 2

Course Topics

  1. Purpose of Auditing
  2. Who Sets Auditing Standards?
  3. The What and Why of Ethics
  4. Management’s Assertions
  5. Planning the Audit
  6. Nature of Audit Evidence
  7. The Auditor’s Report
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Financial Statement Audit Reports 4

Course Topics

  1. The Auditor’s Reporting Responsibility
  2. The Auditor’s Report (AU-C 700)
  3. Qualified Opinions (AU-C 705)
  4. Adverse Opinions (AU-C 705)
  5. Disclaimers of Opinion (AU-C 705)
  6. Group Audits and Component Auditors (AU-C 600)
  7. Consistency of Financial Statements (AU-C 708)
  8. Uncertainties and Going Concern Issues (AU-C 570 and AU-C 705)
  9. Comparative Financial Statements (AU-C 700)
  10. Emphasis-of-Matter and Other-Matter Paragraphs (AU-C 706)
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Internal Control: Basic Concepts for the External Auditor 4

Course Topics

  1. Introduction to Internal Control (AU-C 315)
  2. Understanding Internal Control (AU-C 315)
  3. Using the Work of Internal Auditors (AU-C 315 and AU-C 610)
  4. Assessing Risks (AU-C 315 and AU-C 330)
  5. Communicating Internal Control Related Matters Identified in an Audit (AU-C 265)
  6. Internal Control Documentation (AU-C 315)
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Internal Control: Cycle Approach 4

Course Topics

  1. Sales-Receivables-Cash Receipts Cycle
  2. Purchases-Payables-Cash Disbursements Cycle
  3. Payroll Cycle
  4. Other Cycles
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AICPA Code of Professional Conduct
Accounting Standards and SEC Reporting
Accounting for Business Combinations and Consolidated Financial Reporting
Accounting for Inventories
Accounting for Property, Plant, and Equipment
Audit Evidence: Concepts
Audit Planning and Risk Assessment for External Auditors
Auditing from 30,000 Feet
Beneficial Ownership Information Reporting
CIA Ethics
CIA Ethics and Standards
Calculating Tax Liability for C Corporations (2024)
Choosing the Best Entity for a New Business (2024)
Corporate: S Corporation Formation and Operation (2023)
Cost Accumulation Systems -- Traditional
Cost Management Terminology and Concepts
Current Liabilities
Deducting Casualty and Theft Losses (2024)
EA/RTRP Ethics
Estates, Trusts, and Wealth Transfer (2024)
Ethics for Tax Practitioners (2023)
Ethics in Tax Practice
Ethics in Tax Practice (2024)
Financial Statement Audit Reports
Firm's Capital Structure
Florida CPA Ethics
High-Income Employees: Highly Compensated Employees Hot Spots (2023)
Individual: Above-the-Line Deductions and Losses (2024)
Individual: Accounting Methods, Filing Status, and Dependency Status (2023)
Individual: Business Expenses/Losses (2024)
Individual: Exclusions from GI (2024)
Individual: Gross Income (2024)
Individual: Itemized Deductions (2024)
Information Technology: Computer File Storage and Systems Security
Internal Control: Basic Concepts for the External Auditor
Internal Control: Cycle Approach
Landlord and Tenant
Lessons for the Accountant from Frauds Related to Misappropriation of Assets
Lessons for the Tax Preparer (2023)
Microeconomics 1: Basics
Microeconomics 2: Marginal Analysis and Market Structures
New York CPA Ethics – General Studies Course
Not-for-Profit Entities: Accounting and Reporting
Partnership Basics: Basis and Allocation of Income and Loss (2023)
Payroll (2024)
Practice before the IRS (2023)
Preparation of Financial Statements -- Clarified Standards
Property Transactions: Basis and Capital Gains & Losses (2024)
Property Transactions: Character and Recognition for Property Sales and Exchange (2024)
Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion (2024)
Reporting Income from Debt Cancellation (2023)
Saving Your Clients Money and Getting Repeat Business: Tax Planning (2023)
Schedule C Hot Spots: Sole Proprietors (2024)
Section 179 Deductions (2023)
Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2023)
Staying Current with Tax Laws: Federal Tax Update (2024)
Tax Procedures (2024)
The 30,000-Foot View: Taxes for Businesses (2023)
The Vacation Home (2024)
Valuing Inventory to Avoid Poor Pricing Decisions
Working from Home: The Home Office Deduction (2023)