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How Changes in Business Methods Affects Internal Control

ID: 60473
Tuesday June 11, 2024 09:00AM - 05:00PM
主题:
Financial Accounting, Reporting + Analysis
Non-members
$298.75
成员
$239.00
Your price
$298.75

New Technology, the move toward telecommuting, the widespread adoption of electronic documentation, 还有很多其他因素显著地、永远地改变了商业运作的方式. 不用说,工具和方法的变化会导致任何组织内部控制系统的剧变. In this session, 我们关注所有正在发生的变化,并讨论在不久的将来会发生什么. 然后,材料着眼于内部控制是如何受到影响的,以及还有哪些其他更新即将到来. 任何试图使用控制来保持组织高效和安全的人都应该考虑这个会议,因为操作方法和控制过程的变化速度已经并且将继续令人难以置信. 该活动可能是现场活动的重播,讲师将在活动期间回答您的问题.

The major topics covered in this class include:

  • How is business changing.
  • What is driving the change and how long will it last.
  • How specifically is an organizations control system important.
  • What steps are needed to “keep up” with the upheaval.
Who will benefit: 会计等业务专业人士需要了解内部控制的变化和业务运作的更新.

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

The Art of Engaging in Difficult Conversations

ID: 60474
Tuesday June 11, 2024 09:30AM - 11:30AM
主题:
Essential Skills + Professional Development
Non-members
$111.25
成员
$89.00
Your price
$111.25

很难的对话往往会被避免,因为专业人士会回避不舒服的对话, and the fear of polarizing their relationships. 参与者将学习战略和战术,参与富有成效的对话,解决挑战和加深关系. They will understand where and why they are avoiding having difficult conversations. 该活动可能是现场活动的重播,讲师将在活动期间回答您的问题.

The major subjects that will be covered in this course include:

  • Awareness of your mindset entering the conversation
  • Tactics to build a pool of meaning
  • Clarity around story telling
  • Biggest mistakes to avoid
Who will benefit: Professionals leading a team or project, or will be in the future.

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Leading in Exponential Times

ID: 60371
Tuesday June 11, 2024 10:00AM - 11:00AM
Non-members
$82.00
成员
$71.00
Your price
$82.00

Navigating through change

Against the backdrop of change and uncertainty, 会计和金融专业人士迫切需要发展和加速. 技术、人口、法规和标准正在推动会计师事务所工作方式的变化.

What can you do to better navigate a world of volatility, uncertainty, complexity and ambiguity (VUCA)? How can you influence others to join you?

This webcast will help you make sense of the dizzying array of challenges around culture, 技术, generations and the speed of change.

学习 Objectives:

· Differentiate between linear and exponential change

· Identify the 5 C’s of leading during exponential times

· Apply the hard trends framework to identify and predict trends

· Recognize the power of purpose and values

· Recognize the top skills and competencies needed for the future

· Select exponentials to apply to your strategy

Who will benefit:

Current and aspiring leaders

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL 发射 THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. 请务必在网络直播结束时从aicpa网站下载您的cpe证书.

Excel - Two Must Know Features: Defined Names & 表

ID: 60475
Tuesday June 11, 2024 10:30AM - 12:30PM
主题:
Technology
Non-members
$111.25
成员
$89.00
Your price
$111.25

Excel has over 500 functions and among those, 定义名称是创建公式的最佳选择之一,它可以使电子表格更好地工作. After understanding what they are and how to properly 创建 Defined Names, you will wonder how you managed without them for so long. This course is designed to build the foundation to becoming an Excel Formula Expert. Our focus will be on design techniques that should be used when creating formulas. 您将学习如何使用定义名称和Excel表格作为每个电子表格的重要和基本部分. 您将学习大多数高级用户不会在他们的电子表格中实现但应该实现的技术. 完成本课程后,你将很好地成为一个Excel公式专家. This session is presented using Excel 2013. Regardless of the version you are using, ALL concepts covered in this course apply to ALL versions of Excel. 该活动可能是现场活动的重播,讲师将在活动期间回答您的问题.

The major topics that will be covered in this class include:

  • Using Defined Names in formula creation
  • 学习 how Defined Names can lead to more accurate spreadsheets
  • Structured calculations in Excel 表
Who will benefit: 所有 Excel users who want to become Excel Formula Experts

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Audit 205: 审计 Liabilities and Long-Term Debt Risks

ID: 60476
Tuesday June 11, 2024 11:30AM - 01:30PM
主题:
Audit + Assurance
Non-members
$111.25
成员
$89.00
Your price
$111.25

审计 Liabilities, Including Long-Term Debt - Addressing the Risks of Completeness, Classification, and Disclosure will discuss tips and techniques for auditing accounts payable, accrued expenses, and common long-term financing arrangements and related debt covenants. 负债的完整性和分类不当是典型的较高审计风险. 债务融资安排的复杂性可能造成重大风险,需要更有说服力的审计证据. 该活动可能是现场活动的重播,讲师将在活动期间回答您的问题.

The major topics covered in this course include:

  • Typical audit procedures related to accounts payable and accrued expenses, including the search for unrecorded liabilities
  • Key controls related to liabilities
  • 审计 long-term debt, including compliance with covenants
  • Determining the proper classification of financing arrangements
  • Proper form of noncompliance waiver letters
  • Impact of noncompliance on disclosures
Who will benefit: Accountants responsible for auditing accounts payable, accrued expenses and debt

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

AI-Powered Excel: Leveraging AI and ChatGPT for Supercharged Productivity

ID: 60372
Tuesday June 11, 2024 01:00PM - 02:00PM
主题:
Technology
Non-members
$82.00
成员
$71.00
Your price
$82.00

Save time and effort (bold)

学习如何使用Excel和ChatGPT内置的人工智能功能将两个小时的Excel工作变成两分钟的任务.

Whether you are a beginner or an experienced Excel user, 这个网络广播将教你如何利用人工智能和ChatGPT来简化你的Excel工作流程和提高生产力.

Take your Excel skills to the next level[bold]

In addition to learning how to supercharge your Excel work, you will also learn how to use ChatGPT to research, 创建, understand, and troubleshoot Excel functions and formulas, helping you to quickly find answers to your Excel-related questions.

学习 Objectives:

· Recall selected AI features built into Excel and how to utilize them.

· Identify how to utilize ChatGPT to 创建 and understand Excel functions and formulas.

· Recall how to research topics and troubleshoot errors in Excel with ChatGPT.

· Identify how ChatGPT can help you document your Excel workbooks.

Who will benefit:

·希望利用人工智能提高生产力的会计和金融专业人士

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL 发射 THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. 请务必在网络直播结束时从aicpa网站下载您的cpe证书.

The Aftermath of Government Investigations: Varsity Blues

ID: 60477
Tuesday June 11, 2024 01:00PM - 03:00PM
主题:
道德 + Professional Standards
Non-members
$111.25
成员
$89.00
Your price
$111.25

从经历过政府调查的人那里了解政府调查的内部运作. In 2019, the U.S. Attorney's office in Boston brought charges against more than 50 people in a single case. 这些人根本不知道执法人员会对他们感兴趣. They were movie stars, business owners, CEOs, and professionals. Yet each of those people retained Rick Singer, a man who claimed that he could help their children get accepted into elite colleges. Although the parents thought they were making a donation to a nonprofit, 他们无意中卷入了严重的刑事指控,这可能会使他们在联邦监狱里呆上多年. 该活动可能是现场活动的重播,讲师将在活动期间回答您的问题.

The major topics that will be covered in this class include:

  • Securities Laws and 大学 Admissions Scandal
  • Undercover investigations
  • Prosecutors and Plea Agreements
  • Justice and Convictions
  • Cooperation Agreements
  • Costs of Contesting the Charge
  • Relevant Conduct and Sentencing
Who will benefit: 守法的公民,他们想了解更多关于没有犯罪行为的人入狱的原因.

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Audit 206: Analytical Procedures - Audit Fundamentals

ID: 60478
Tuesday June 11, 2024 02:00PM - 04:00PM
主题:
Audit + Assurance
Non-members
$111.25
成员
$89.00
Your price
$111.25

分析程序——《sbf111胜博发》将提供必要的技巧和技术,以收集足够适当的审计证据,以支持使用财务报表审计常用的分析程序得出的结论. Properly designing, 记录和评价分析评审程序的结果对于执行有效和高效的审计业务至关重要. 注:本课程推荐作为经验丰富的审核员16小时审核技能课程的一部分, 同时,它也适用于任何负责执行财务报表审计分析的人. 该活动可能是现场活动的重播,讲师将在活动期间回答您的问题.

The major topics covered in this course include:

  • 通过初步分析评审程序识别重大错报风险
  • 确保通过最终的全面分析评审收集到充分、适当的审计证据
  • Establishing expectations for analytic procedures
  • 正确设计、记录和评价实质性分析评审程序的结果
  • Disaggregating substantive analytics for stronger results
  • Factors impacting the design of substantive analytic procedures
  • Common pitfalls in performing substantive analytic procedures
Who will benefit: Accountants responsible for performing basic analytic procedures on audit engagements

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Ethical Performance Management

ID: 60479
Tuesday June 11, 2024 04:00PM - 06:00PM
主题:
道德 + Professional Standards
Non-members
$111.25
成员
$89.00
Your price
$111.25

今天, more than ever, effective performance management is critical to the well-being of an organization, as well as the engagement and satisfaction of staff. Unfortunately, 绩效管理通常也是管理者面临的最可怕的职责之一. This session will provide insight into what performance management is, how to prepare and conduct performance appraisals, how to coach the marginal employee, legal considerations to be aware of when conducting an appraisal, and ways to engage and motivate staff. In addition to providing tools to conduct effective appraisals, we will also look at the ethical implications of employee reviews. When done well, 绩效管理有能力改善管理者和员工之间的沟通,并有助于培养更强的职业道路和成长路线. It can motivate, re-engage, and energize everyone involved. Ethical values such as fairness, accountability, 尊重, intellectual honesty, and trust will be incorporated into this session. 该活动可能是现场活动的重播,讲师将在活动期间回答您的问题.

The major topics covered in this class include:

  • Definition and Benefits of Ethical Performance Management
  • Setting Standards/Goal setting
  • Preparing and Conducting the Appraisal Interview
  • Legal Considerations in Performance Management
  • Avoiding Rater Bias
  • Feedback and Coaching
Who will benefit: 所有 who are in supervisory and managerial positions

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Long-Term Care Insurance: Make the Switch

ID: 60480
Tuesday June 11, 2024 05:00PM - 06:00PM
Non-members
$68.75
成员
$55.00
Your price
$68.75

如何支付长期护理的费用仍然是大多数50岁以上的客户最关心的问题. Explore clients' motivations, misconceptions and objections to purchasing long-term care insurance, and a look at the latest long-term care solutions, including hybrids. 该活动可能是现场活动的重播,讲师将在活动期间回答您的问题.

The major topics that will be covered in this course include:

  • The need to fund for long-term care in America
  • Client's attitudes and misconceptions
  • Innovative long-term care solutions and funding
Who will benefit: 注册会计师

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

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