CPE Catalog & Events
K2’s Case Studies In Fraud And Technology Controls
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Webinar
4.00 Credits
Member Price: $180
• Key fraud risks impacting businesses today• Examples of fraud and the monetary impact on victims• How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim
K2’s Artificial Intelligence For Accounting And Financial Professionals
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Webinar
4.00 Credits
Member Price: $180
• Exploring AI applications in accounting and finance• Understanding AI features in everyday tools• Embracing the future: AI's+F22G22
K2’s Accountant's Guide to QuickBooks Online
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Webinar
8.00 Credits
Member Price: $275
• Understanding your QBO subscription and licensing options• Recording routine and non-routine transactions in QBO• Importing and exporting data to/from QBO• Creating effective reports• Describing the process for integrating third-party applications with QBO• Troubleshooting issues with QBO reports and data
Federal Tax Update for Individual with Greg and George WEBCAST
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Webinar
4.00 Credits
Member Price: $185
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update for Business with Greg and George WEBCAST
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Webinar
4.00 Credits
Member Price: $185
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
State of the Art Tax Strategies for Purchases and Sales of Property Part 1
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Webinar
2.00 Credits
Member Price: $105
General overview of sale and purchase of assets. Partial dispositions. Distinguishing between repairs and capitalizable improvements for real property. Allocating the purchase price in purchases of real estate and stock. Maximizing the de minimis rule in remodels. Increasing Federal tax deductions on the purchase of property. Decreasing Federal tax on the sale of property.
Steps to Stop External Fraud
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Webinar
2.00 Credits
Member Price: $105
Types of external fraud. Considerations as organizations work to reduce fraud risk. External fraud and known parties/External fraud unknown perpetrators
State of the Art Tax Strategies for Purchases and Sales of Property Part 2
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Webinar
2.00 Credits
Member Price: $105
Like-kind exchanges. Qualified opportunity funds. Reducing recapture income on sale of property. Being a "two-move chess player" - setting the stage for a later sale of property.
Federal Tax Update with Greg and George WEBCAST
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Webinar
8.00 Credits
Member Price: $335
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Future CPA Summit
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Salt Lake City
4.00 Credits
Future CPA Summit - Virtual
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Webinar
4.00 Credits
The Needed Focus on Cyber-Security
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Webinar
2.00 Credits
Member Price: $105
The topics discussed in this session include: Understanding cyber. Policies, procedures, and control measures to secure and enhance cyber operations.
Project Management for Finance Professionals
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Webinar
8.00 Credits
Member Price: $280
Project management is a way of thinking and managing, Identifying projects, needs, objectives, and deliverables, Project feasibility evaluation, Life cycle of a project, What causes projects to fail, Establishing the project scope and preventing "project creep" Defining and managing stakeholders, Organizational politics and conflict management, Establishing the detailed schedule, Introduction to project management software
Assessing the Risk of Fraud in a Financial Statement Audit
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Webinar
8.00 Credits
Member Price: $280
The fraud landscape in the United States, Fraud risk procedures as updated by recently issued standards, Most likely fraud types found in small to mid-sized entities, Internal controls to prevent and detect fraud, What to do when fraud is identified or suspected Case studies based on recent frauds, Cyber fraud schemes and how to prevent and detect them, Analytics that can be used as fraud risk procedures, Assessing the risk of grant fraud in a Single Audit
Examining ASC 842, Leases: More Than Meets the Eye
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Webinar
4.00 Credits
Member Price: $175
ASU No. 2016-02, Leases (Topic 842), Overall lease accounting guidance, Lessor Accounting 101, Lessee Accounting 101, Detailed review of accounting by lessees and lessors, Sale and leaseback transactions, Transition guidance, Other operational issues, Recently issued updates to the lease accounting guidance, FASB guidance on accounting for COVID-19-related rent concessions, Feedback from the public company adoption of Topic 842
Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know
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Webinar
4.00 Credits
Member Price: $174
5-step process for recognizing revenue
Project Management: Tips, Tricks, and Traps
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Webinar
4.00 Credits
Member Price: $175
Contrasting project management with operations management, Reviewing organizational culture and how it applies to project management, The various types of project management including Agile, Scrum, Waterfall, Critical path, and others, Looking at risk management software and its application in different types of project management, Managing and leading project management stakeholders
How AI is Automating Internal Control
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Webinar
2.00 Credits
Member Price: $185
The topics discussed in this session include: An explanation of Artificial Intelligence (AI). Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
Winning the Fraud Battle in the Digital Age: Prevention and Detection
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Webinar
8.00 Credits
Member Price: $280
The price of fraud - ACFE's Report to the Nations and ancillary costs, The current economy - microeconomics and analysis, COSO internal control framework, particularly Principle 1 (integrity/ethics) and Principle 8 (fraud risk assessments), Power of morale - shrinking the fraud triangle and employee motivation, Deviant workplace behavior, Historic schemes, Why good folks go bad - interesting findings and red flags, Combating fraud with controls, Controls used by fraud victim organizations and suggestions for better implementation, Fraud's new frontier, Corporate social, environmental, governance, and equity/inclusion reports and audits
K2's Small Business Internal Controls, Security, And Fraud Prevention And Detection
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Webinar
8.00 Credits
Member Price: $270
Common challenges associated with implementing appropriate internal controls in small business environments, Fraud in small business environments, Internal control options in small business accounting software, Understanding the need for application controls and general controls