CPE Catalog & Events
AICPA Peer Review Must-Select Industry Update: Government Auditing Standards
Available for 1 year after purchase date
**OnDemand**
4.0 Credits
Member Price: $115
Latest governmental accounting and auditing updates that need special attention in a peer review are explored with information from the 2025 Peer Review Conference Session on Government Auditing Standards.
AICPA Peer Review Update Course
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $79
Produced from the 2025 Peer Review Conference Peer Review Update session, this course covers topics and general updates related to "hot topics" and items on the horizon that every peer reviewer should know.
AICPA's Annual Federal Tax Update
Available for 1 year after purchase date
**OnDemand**
11.0 Credits
Member Price: $245
All new material for tax practitioners to get updated on the most pressing tax matters affecting business entities, individuals, estates, and trusts, including H.R. 1.
Al Capone to Cybercrime: The Journey of IRS Special Agents
Available for 1 year after purchase date
TBD
4.0 Credits
Member Price: $156
Since 1919, the Internal Revenue Service had a civil and criminal function in the United States tax system. Little do people know, the IRS has an elite criminal function that started with five United States Postal Inspectors. From its early days in taking down Al Capone to now solving cybercrimes, the IRS special agents are tasked with investigating tax fraud, money laundering, and other white collar crimes. This presentation will show you the importance of this law enforcement function, the training, techniques, expertise, and actions that cause them to be known as the "world's finest financial investigators."
An Exhaustive Look At Fraud & Ways To Control It (Part 1)
Available for 1 year after purchase date
TBD
4.0 Credits
Member Price: $156
Fraud activities can be executed from within an organization, by parties outside an entity, or by both. Importantly, as the business world becomes more technological, the way fraud is carried out is changing. There must be an increased focus on understanding where new fraud vulnerabilities exist. In this session, we delve into the reasons that both internal and external intentional defalcations take place. The material discusses the new ways fraud is being actuated and looks at the factors driving those that undertake fraud. We spend time examining measures that can be implemented in order to stop fraud via the deployment of added security across the enterprise.
An Exhaustive Look At Fraud & Ways To Control It (Part 2)
Available for 1 year after purchase date
TBD
4.0 Credits
Member Price: $156
Fraud activities can be executed from within an organization, by parties outside an entity, or by both. Importantly, as the business world becomes more technological, the way fraud is carried out is changing. There must be an increased focus on understanding where new fraud vulnerabilities exist. In this session, we delve into the reasons that both internal and external intentional defalcations take place. The material discusses the new ways fraud is being actuated and looks at the factors driving those that undertake fraud. We spend time examining measures that can be implemented in order to stop fraud via the deployment of added security across the enterprise.
Annual Update for Accountants and Auditors
Available for 1 year after purchase date
**OnDemand**
9.5 Credits
Member Price: $165
Updated guidance related to financial reporting, auditing procedures and compliance, including the latest standards issued by FASB, ASB, ARSC, and other bodies, is covered for accountants and auditors.
Annual Update for Controllers and Finance Managers: Driving Business Value
Available for 1 year after purchase date
**OnDemand**
10.0 Credits
Member Price: $169
CFOs, controllers, and finance managers often play a key role in driving value within an organization. You'll explore best practices tailored to help enhance your impact within your organization.
Assets: Not-for-Profit Accounting & Financial Reporting
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $59
This course discusses accounting for assets of not-for-profit entities (NFPs).
Auditing Bits in Bytes™ Session 1: Pre-Engagement Planning Activities
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $75
This 2-hour session is designed to provide participants with a solid understanding of the important judgment calls that are made before the audit engagement even begins.
Auditing Bits in Bytes™ Session 2: Preliminary Planning Activities
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $75
This 2-hour session focuses on the initial information that is gathered and important conclusions that are reached at the onset of engagement planning and the performance of certain risk assessment procedures.
Auditing Bits in Bytes™ Session 3: Internal Control Considerations
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $75
This 2-hour session focuses on important internal control considerations.
Auditing Bits in Bytes™ Session 4: Assessing and Responding to Risk
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $75
This 2-hour session focuses on how to appropriately identify, evaluate, document and respond to risks of material misstatement due to either fraud or error in order to effectively and efficiently design the nature, timing and extent of further audit pr
Auditing Bits in Bytes™ Session 5: Substantive Testing
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $75
This 2-hour session focuses on performing the substantive audit procedures outlined in the detailed audit plan. Common deficiencies in performing and documenting these further audit procedures will be discussed.
Auditing Bits in Bytes™ Session 7: Identifying, Evaluating and Communicating Internal Control Deficiencies
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $75
This 2-hour session focuses on how to properly fulfill the requirements for identifying, evaluating and communicating internal control deficiencies identified during the course of the financial statement audit.
Auditing Bits in Bytes™ Session 8: Engagement Wrap-up and Quality Control Considerations
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $75
This 2-hour session emphasizes the key activities that ensure that appropriate quality control procedures were performed on the financial statement audit.
Auditing Considerations: Not-for-Profit Governance and Assurance
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $69
An audit is an examination of a charitable nonprofit's financial records, accounts, business transactions, accounting practices, and system of internal control by an independent auditor.
Auditing Digital Assets, Part I
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $89
You'll learn specific considerations for auditing digital assets, including client acceptance and continuance; risk assessment processes and controls; and laws, regulations and related parties.
Audits of Employee Benefit Plans Subject to ERISA
Available for 1 year after purchase date
**OnDemand**
12.0 Credits
Member Price: $199
Employee benefit plan audits are examined to help you understand the intricacies of EBP planning, reporting and compliance with applicable auditing standards.
Audit Staff Essentials - Experienced In-Charge or Senior: Auditing Deferred Income Taxes
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $115
Auditing deferred income taxes is explained for experienced in charge and senior auditors.