OnDEMAND CPE
AUDITING Internal Auditing: Audit Evidence and Documentation (18-1)
Surgent's Internal Controls That Matter: Managing Risk With the Updated COSO Framework (COSF)
CPE Credit: 4 AA Course Code: GOL-0901 Regular Price: $48 Member / $88 Non-Member
CPE Credit: 8 AA Course Code: SU18-COSF-SSDL Regular Price: $125 Member / $185 Non-Member
High quality on-demand CPE courses which are available anytime. All our on-demand CPE courses are in compliance with standards issued by the AICPA and NASBA.
Technological advances, cybersecurity threats, increased regulatory scrutiny, globalization, and other challenges have caused entities and auditors to struggle with proper consideration of the cost-benefit of internal controls, recognizing that a well-designed system does not have to prevent or detect all internal control deficiencies -- just ones that matter most to the entity's objectives related to financial reporting, compliance, operations and strategy. This course provides practical guidance on what a sound system of internal controls "looks like" and its impact on the reliability of financial statements, particularly for smaller entities. In addition, a broader discussion of enterprise-wide risk management will be discussed in accordance with COSO's Enterprise Risk Management - Integrated Framework.
AUDITING (GOVERNMENTAL) Advanced Topics in a Single Audit CPE Credit: 9.5 AA Course Code: AI17-ATSA Regular Price: $189 Member / $239 Non-Member Uniform Guidance is a significant change with a big impact on the profession. But with the many benefits comes the increased risk of errors and deficiencies. This CPE course helps by providing guidance in the critical areas of a Uniform Guidance compliance audit, and laying out best practices for planning, performing and reporting on the compliance audit.
BUSINESS LAW MBAexpress: Basics of Business Law CPE Credit: 1 TB Course Code: MBABBL Regular Price: $45 Member / $60 Non-Member Do you know how to keep your company and your clients on the right side of the law? How can management and directors protect themselves from liability?
BUSINESS MANAGEMENT & ORGANIZATION Forecasting Techniques
MBAexpress: Faster Disaster Recovery
CPE Credit: 3 TB Course Code: AI17-CFFD-FT Regular Price: $59 Member / $69 Non-Member
CPE Credit: 1 TB Course Code: MBAFDR Regular Price: $45 Member / $60 Non-Member
This CPE course explores forecasting techniques related to budgeting. This course explains the high-low method, which is a method of breaking semi-variable costs into their two components (fixed costs and variable costs). It includes the three steps related to semi-variable costs, determine the variable costs, find the fixed costs, and then calculate the expected costs. In addition, it includes a discussion on regression analysis, adjusting forecasts for inflation, as well as time series analysis.
We often think about hurricanes and tornados as disasters, but have you thought about the impact of new technology, a product recall, or even fraud? Could your business survive 6 weeks without power?
SEE ALL FICPA ON-DEMAND COURSES AT FICPA.ORG/CPE
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OF COURSE! | JANUARY 1, 2019 – APRIL 30, 2019