Instructor Courses
- FASB ASC Topic 820 Fair Value – An Auditor’s Perspective on Determining Fair Value of Non-Readily Marketable Investments
- Independence Rules for CPA’s - An Auditor’s Perspective on Significant AICPA, Public Company, Governmental, and International Differences
- Designing and Performing Sampling Plans – An Auditor’s Perspective on Monitoring Internal Controls, Compliance, and the Reasonableness of Account Balances
- Preparing Financial Statements - An Auditor’s Perspective on What Matters Most
- FASB ASC Section 205-40: Going Concern Uncertainty – An Auditor’s Perspective
- FASB ASC Topic 470: Debt – An Auditor’s Perspective on Common Balance Sheet Classification Issues
- FASB ASC 805 - An Overview of the Business Combination Process, Including Calculating Goodwill
- FASB ASC 805 - Defining a Business vs. A Group of Assets - And Why it Matters
- FASB ASC 805 - Accounting for Goodwill in Business Combinations
- Accounting for Equity Investments in Entities - An Overview of Cost, Fair Value, Equity Method vs. Consolidation Rules
- Top Audit Quality Control Review Issues for the AICPA, PCAOB, and GAO
- Accounting for Revenue from Contracts with Customers per IFRS 15
- Accounting for Business Combinations under IFRS 3
- Accounting for Financial Instruments under IFRS 9
- General Considerations for Preparing Financial Statements in Accordance with IFRS
- Accounting for Investments in Other Entities, Including Consolidation, under IFRS
- Accounting for Leases under IFRS 16
- Accounting for Nonfinancial Assets under IFRS
- IFRS - Derivatives and Hedge Accounting under IFRS 9
- IFRS - Accounting for Share-Based Payment Awards per IFRS 2
- IFRS for Small and Medium-Sized Entities Compared to Full IFRS
- IFRS - Accounting for Employee Benefits per IAS 19 and IFRIC 14
- IFRS - Accounting for Income Taxes per IAS 12
- IFRS - Special Financial Reporting Issues
- IFRS - General Financial Statement Disclosures
- IFRS - Special Accounting Topics
- IFRS vs. U.S. GAAP - Major Differences in Accounting
- 2021 U.S. GAAP Update for Public and Nonpublic Business Entities
- Accounting for Stock-Based Compensation
- Common Financial Statement Disclosures
- Professional Skepticism - Creating a Mindset for Finding Fraud and Error
- Audit Documentation - Creating Workpapers That Pass Review
- Adapting to the Engagement - Differentiating the Requirements of Preparations, Compilations, Reviews, and Audits
- The Audit Risk Model - Understanding Foundational Principles
- Internal Control Fundamentals - Satisfying Audit Requirements for Evaluating Design and Implementation
- Auditing Cash - Applying Basic Skills to the Starting Point of Any Audit
- Auditing PP&E, Including Leases under Topic 842 - Digesting the Risks of Improper Treatment of Tangible Long-Lived Assets
- Auditing Inventory - Performing Required Observations and Other Common Procedures
- Analytical Procedures - Comprehending Financial Statement Audit Fundamentals
- Audit Reporting Fundamentals - Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance Process
- AICPAs Code of Professional Conduct - Exploring the Foundational Principles Underlying the CPA Profession as a Whole
- Accounting Update - Hot Topics for Preparing Current Period Financial Statements
- Auditing & Attest Update - Hot Topics for Current Period Audits and Other Attest Services
- Fraud Risk - Complying with Minimum Audit Requirements
- Best Practices for Identifying and Evaluating Audit Risk - Linking Risk to the Detailed Audit Plan
- Testing Internal Controls - Exploring Strategies for Verifying Operating Effectiveness
- Inquiry and Research - Improving Critical Audit Skills
- Auditing Investments - Understanding Risks and Procedures for the Most Common Investments
- Auditing Accounts Receivable - Focusing Procedures for Testing Existence and Valuation
- Auditing Liabilities, Including Long-Term Debt - Addressing the Risks of Completeness, Classification, and Disclosure
- Substantive Analytic Procedures - Strengthening Evidence to Satisfy Audit Objectives
- Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits
- Desired Traits of a Star Performer - Visualizing How to Become an Exceptional Staff Auditor
- Professional Requirements for Assurance Providers, Including Independence - Understanding Critical Code of Professional Conduct Concepts
- Fraud Trends - Applying Real-life Lessons to Small and Mid-Size Entities
- Reviewing Workpapers - Embracing Responsibilities for Quality Control
- Advanced Audit Planning Concepts - Ensuring an Effective and Efficient Audit
- Internal Controls to Mitigate Financial Reporting Risk - Designing Stronger Internal Controls for Small or Mid-Size Entities
- Auditing Revenue Recognition - Grasping the Higher Risks and Special Audit Considerations
- Auditing Contingencies and Going Concern Uncertainty - Testing for Completeness and Proper Disclosure
- Audit Reporting Advanced Concepts - Understanding the Impact of General Audit Procedures on Disclosures and Audit Report Modifications
- Critical Traits of a Thinking Auditor - Stretching Experienced Auditors Beyond the Basics
- Client and Engagement Management - Managing the Black Holes that Erode Profitability
- Supervisor Skills - Coaching Staff to Stay on the Right Track
- Professional Ethical Considerations for CPAs
- Audit Quality Control - Avoiding Peer Review Deficiencies
- Internal Control Deficiencies and Other Matters - Adding Value Through Required Auditor Communications
- Auditing Impairment of Long-Lived Assets, Including Goodwill - Identifying and Calculating Impairment Losses
- Maximizing Analytic Procedure Evidence - Adding Value Through Useful Financial Statement Analysis
- Accounting Estimates, Including Fair Value - Evaluating the Propriety of Areas with Uncertainty
- Special Audit Considerations - Comprehending Requirements of Group Audits, Compliance Audits, Using the Work of a Specialist or Others, and More!
- The Art of Discipline and Getting Things Done - Applying Better Time, Team, and Project Management Techniques
- Management Skills - Exhibiting Traits of a Balanced Leader-Manager
- Personality Styles - Adapting to Different Types of Personalities for Improved Relationships and Interactions
- Making Rain - Improving Success with Retaining Clients and Attracting Prospects
- General Ethics for Business Professionals
- Accounting and Financial Reporting for Cryptocurrency and other Digital Assets
- The Impact of Environmental, Social, and Governance (ESG)- Related Matters on Financial Statements and Audits
- Top Accounting, Operational, and Compliance Challenges for Nonprofits
- 2022 IFRS Update
- Professional Ethical Considerations for CPAs – 2024 Virginia Approved
- General Business Ethics - 2024 Virginia Approved