WICPA CPE & Special Event Catalog
A Guide to Sampling: Part I
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Online
2.00 Credits
Member Price: $89
Sampling is often identified as a common audit deficiency in peer review. This course will review when is sampling applicable & basics of planning a sample. We'll then focus on the application of sampling in financial statement audits with a look at sampling for substantive procedures. We'll look at the use of monetary unit sampling & tools that can be leveraged to reduce bias in sampling.
I want the TRUTH: Preparing to be an Expert Witness
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Online
2.00 Credits
Member Price: $89
Many practitioners dealing with government & not-for-profit issues are asked to serve as expert witnesses in courts of law or other adjudicatory venues. This session will discuss key issues you need to know when you are asked to serve in this capacity, including: Applicable standards & other engagement acceptance considerations. Preparation requirements & techniques. Dos & don'ts of testifying. Avoiding commons traps & tricks designed to undermine your effectiveness. The session will conclude with a "mock cross-examination" with participants serving as the jury to identify what our witness does right & what he does wrong.
The New Quality Management Standards: What Everyone Needs to Know
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Online
2.00 Credits
Member Price: $89
The AICPA issued the new Quality Management Standards as a part of its overall quality improvement initiative. This course will highlight the foundational principles within the new approach that everyone in the CPA firm should know.
Financial Acumen for Today's HR Leader
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Online
2.00 Credits
Member Price: $89
Financial Acumen for the HR Professional is a part of the series "The HR Professional's Guide to Evolving Business Strategy, Finance & Development." This course identifies how HR Professionals can increase their financial understanding to participate more effectively with management as well as understand the financial results & implications for the business.
Conflicts of Interest: Dealing With Ethical Dilemmas in Business & Industry
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Online
2.00 Credits
Member Price: $89
Ethics is complicated & conflicts of interest are more complicated. What are the various issues involved with conflicts of interest? What does the AICPA Code of Professional Conduct say? We will discuss several seemingly ordinary, everyday conflicts of interest & how we should be more aware that conflicts of interest are common. We will discuss the ethical priorities of a CPA & how to apply them. What should you do when facing a conflict of interest? What is the "secret weapon" to help mitigate conflicts of interest? The key to our profession remaining relevant is to maintain trust. Come & learn more about conflicts of interest & how we all can be even more trustworthy.Note: This course qualifies to count toward the WICPA membership Ethics CPE requirement.
Achieve Competency in Three Basic Tool Categories: Master the Fundamentals
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Online
4.00 Credits
Member Price: $149
Financial skills needed in many situations are constantly changing. It is prudent to routinely look into your toolbox to restock or revise your tool set. In this course we will examine three tool categories that form the foundation for many analytical processes.
Ethics: A Line in the Sand; Implications for Daily Business
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Online
4.20 Credits
Member Price: $149
Ethical behavior continues to be a problem in society & even in the CPA ranks. "Ethics: A Line in the Sand" looks at the behavioral issues that influence how CPA's act. The course will address why individuals make ethical blunders, the state of ethical conduct in business organizations, the relationship between strong cultures, policy & procedures & successful ethical work environments. In addition, the course will highlight the one behavior to watch for as an indicator of potential ethical violations.Note: This course qualifies to count toward the WICPA membership Ethics CPE requirement.
Audit & Attest Quality Matters that Should be on Your Radar: Avoiding Common Deficiencies in SAS, SSARS & SSAE Engagements
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Online
8.00 Credits
Member Price: $250
Quality management is important. Every CPA firm that provides audit & other attest services must undergo a third-party quality control review. This session will provide you with the tips on how to avoid common quality control deficiencies in all services that are subject to peer review.
Assessing Independence Under Yellow Book
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Online
1.00 Credits
Member Price: $39
Maintaining independence & adhering to strict ethical standards are essential for professionals in governmental auditing. The Government Accountability Office's (GAO) Yellow Book sets the benchmark for ethics & independence in this field, forming the foundation of professional compliance. This course provides a focused review of key principles & independence requirements, equipping participants with the tools to identify & mitigate common risks of noncompliance. Through practical guidance & real-world examples, attendees will learn to uphold the highest ethical standards & ensure independence in governmental auditing.Note: This course qualifies to count toward the WICPA membership Ethics CPE requirement.
K2’s Innovative Strategy And IT Governance
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Online
1.00 Credits
Member Price: $39
Selecting the right technology & ensuring it's effectively adopted are two of the most critical challenges facing firms today. This session explores practical, structured methods for evaluating software & systems to align with business needs-followed by proven change management strategies that drive adoption, learning & long-term success. Participants will learn how to assess organizational readiness, evaluate vendors, structure pilot programs & use modern tools to facilitate user engagement & continuous improvement. Whether your firm is implementing new accounting, workflow, or collaboration technology, this course provides the framework for successful selection & implementation.
Cash Management: Strategies for Long-Term Success
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Online
2.00 Credits
Member Price: $89
Many finance departments spend considerable time managing cash, particularly if the organization is highly leveraged or cash rich. Many opportunities exist to reduce your financing costs or increase short-term cash returns if you manage cash effectively. This session will cover a wide variety of day-to-day cash management tools.
Effective Governance for Nonprofit Success
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Online
1.00 Credits
Member Price: $39
Effective governance is the cornerstone of any nonprofit organization. This course delves into the foundational elements of nonprofit governance, emphasizing fiduciary duties, board responsibilities & best practices for board operations. Participants will explore key compliance requirements, risk management strategies, policy development & regulatory obligations. By the end of the session, you'll be equipped with practical tools & insights to confidently navigate the complexities of nonprofit governance.
K2's Ripped From The Headlines: Lessons Learned From The Most Interesting Tech Crimes
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Online
2.00 Credits
Member Price: $89
This session dives into real-world cases of financial fraud, cybercrime & ethics breaches that captivated the business & accounting world. This session analyzes how these crimes unfolded, the warning signs that were missed & the internal control & technology failures that enabled them. Participants will explore modern threats, including AI-enabled deception & learn practical steps to strengthen fraud prevention, data protection & governance. From shocking embezzlements to headline-making cyberattacks, this course turns true stories into powerful lessons for today's accounting & finance professionals.
Fraud Risk Management
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Online
2.00 Credits
Member Price: $89
The ACFE/COSO Fraud Risk Management Guide (FRMG) was published in 2016 (and updated in 2023). It has quickly gained acceptance as the set of best practices for preventing, detecting & thus deterring fraud. The fraud landscape is constantly changing & evolving. The FRMG sets out a rigorous set of principles & leading practices for managing fraud risk for forward-thinking organizations to follow. It covers: How to establish fraud risk management governance. How to conduct rigorous fraud risk assessments. How to design & implement fraud control activities. How to establish reporting mechanisms & investigative procedures. How to monitor the overall fraud risk management program. Fraud risk can be managed. All anti-fraud & accountability professionals will benefit From this session's focus on effective fraud risk management.
Cash Conversion Cycle: Tool & Techniques
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Online
2.00 Credits
Member Price: $89
How well do you understand your organization's cash flow? Good cash management techniques can provide a competitive advantage! This session shows you how to effectively measure & manage your cash conversion cycle. With a more complete understanding of how cash flows through your organization, you can eliminate impediments. Better cash management lowers your borrowing costs, reduces financing needs & creates financial flexibility in your organization.
Leading & Managing the Accounting Department
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Online
4.00 Credits
Member Price: $149
Welcome to a management course that helps CFOs & Controllers lead the Accounting Department. It is essential that the Accounting Department have a Vision which is aligned with the Business goals. Controllers must also be comfortable with wearing multiple 'hats' in the business. The head of the Accounting Department must be skilled in a variety of leadership skills, technical skills, managerial skills & current management techniquest.
K2's Dynamic Arrays In Excel
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Online
1.00 Credits
Member Price: $39
Dynamic arrays can be a tremendous time-saver in Excel, but most business professionals remain unaware of what should be a commonly used tool. With dynamic arrays you can reduce the time you spend creating & updating formulas & improve your accuracy at the same time. You can also take advantage of some innovative features associated with dynamic arrays to automate many calculations & data entry tasks. If you've yet to discover dynamic arrays, make plans to participate in this session to learn how you can take advantage of this terrific feature. If you're ready to transform your data into actionable insights & finally get the reports you need, this session is your game-changer. Join us & take control of your QuickBooks Online reporting like never before!
Advanced Negotiations: Never Split the Difference
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Online
2.00 Credits
Member Price: $89
Anytime someone says "I want," "I need," or "Will you," you are in a negotiation. For decades, the negotiation techniques described in Getting to Yes by Fisher & Ury of the Harvard Negotiations Project were the world's standard negotiation methods. These techniques involved collaborative methods for discovering how to make the "pie" bigger & then split it. More recent research on human psychology has revealed new methods that will allow you to do even better. Sometimes, you can't settle for getting half of what you want. Sometimes you have to have it all. This session explores negotiating's human side, to give you powerful people skills that will help you get more.
Ultimate Small Business HR Guide: Essential Tips for Success
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Online
1.00 Credits
Member Price: $39
As a small business owner or manager, navigating the complexities of HR can be challenging, but it's crucial for your company's success. This comprehensive webinar will provide you with practical, informative & encouraging tips to help you build a strong HR foundation for your small business. From recruitment strategies to employee retention, legal compliance to company culture, we'll cover all the essential aspects of HR that will contribute to your business's growth. Let's create a thriving workplace where both your business & your employees can flourish.
Introduction to Governmental Accounting 101
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Online
2.00 Credits
Member Price: $89
Introduction to Governmental Accounting 101, is a 2-hour webcast that takes the participant on a whirlwind tour of governmental accounting basics, focusing on wetting the participant's appetite for more. This session will be the first of a series of webcasts, with each subsequent webcast delving deeper & deeper into governmental accounting basics.
