On Demand
ODX05725: Controls to Secure a Growing Digital Footprint
- Online
- Event Code: 556
- NCACPA On Demand 365
The amount of electronic content that business organizations contend with is growing at incredible rates. Terms like “Big Data” and “Information Overload”, are being used by overwhelmed information workers on a daily basis. Additionally, because of the move to a much larger telecommuter footprint, electronic data is now even more ... More Info
On Demand
ODX05825: Operations Level Internal Control
- Online
- Event Code: 557
- NCACPA On Demand 365
Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal control system can and will drive all entity objectives which includes successful operations. This session uses information gathered from years of creating internal control systems as ... More Info
On Demand
ODX05925: Shortcuts that Excel® Users Love
- Online
- Event Code: 558
- NCACPA On Demand 365
Many people that use Microsoft Excel know a great deal about the functionality of the application. There are, however, a tremendous number of hidden tools that a high percentage of users overlook. Additionally, there are newer features that some have not had the opportunity to explore. This session shows some ... More Info
On Demand
ODX06025: What’s New in Excel®
- Online
- Event Code: 559
- NCACPA On Demand 365
Everyone knows that Excel is the most widely used spreadsheet application in the world today. However, because it is ever-changing, many users are unable to keep up with the latest features and capabilities of this ubiquitous application. In this session, we look at some of the most helpful new features ... More Info
On Demand
ODX06125: An Exhaustive Look At Fraud & Ways To Control It (Part 1)
- Online
- Event Code: 560
- NCACPA On Demand 365
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 ... More Info
On Demand
ODX06225: An Exhaustive Look At Fraud & Ways To Control It (Part 2)
- Online
- Event Code: 561
- NCACPA On Demand 365
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 ... More Info
On Demand
ODX06325: Implementing & Maintaining an Internal Controls (Part 1)
- Online
- Event Code: 562
- NCACPA On Demand 365
Many organizations are successful as they create a system of internal controls, however some fail to properly implement the measures that are established. Moreover, entities regularly neglect the important process of testing, monitoring, and updating control procedures, which weakens the entire internal control structure. This session provides an overview of ... More Info
On Demand
ODX06425: Implementing & Maintaining an Internal Controls (Part 2)
- Online
- Event Code: 563
- NCACPA On Demand 365
Many organizations are successful as they create a system of internal controls, however some fail to properly implement the measures that are established. Moreover, entities regularly neglect the important process of testing, monitoring, and updating control procedures, which weakens the entire internal control structure. This session provides an overview of ... More Info
On Demand
ODX06525: Building Security/Efficiency via Internal Control (Part 1)
- Online
- Event Code: 564
- NCACPA On Demand 365
A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control ... More Info
On Demand
ODX06625: Building Security/Efficiency via Internal Control (Part 2)
- Online
- Event Code: 565
- NCACPA On Demand 365
A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control ... More Info
On Demand
ODX06725: You Don’t Know What You Don’t Know About Excel® Part 1
- Online
- Event Code: 566
- NCACPA On Demand 365
Many Excel users have received little or no formal training to help them use the ubiquitous productivity application. This session can help users that wish to improve their Excel skills to increase their productivity. The material starts by covering basic topics such as time saving tips and keyboard shortcuts and ... More Info
On Demand
ODX06825: You Don’t Know What You Don’t Know About Excel® (Part 2)
- Online
- Event Code: 567
- NCACPA On Demand 365
Many Excel users have received little or no formal training to help them use the ubiquitous productivity application. This session can help users that wish to improve their Excel skills to increase their productivity. The material starts by covering basic topics such as time saving tips and keyboard shortcuts and ... More Info
On Demand
ODX06925: Understanding/Creating Internal Control Systems (Part 1)
- Online
- Event Code: 568
- NCACPA On Demand 365
Successful organizations, both large and small, must understand the importance of effective internal controls and be able to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures benefit by knowing why control measures are necessary. This session sets ... More Info
On Demand
ODX07025: Understanding/Creating Internal Control Systems (Part 2)
- Online
- Event Code: 569
- NCACPA On Demand 365
Successful organizations, both large and small, must understand the importance of effective internal controls and be able to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures benefit by knowing why control measures are necessary. This session sets ... More Info
On Demand
ODX08125: Corporate Transparency Act Developments
- Online
- Event Code: 746
- NCACPA On Demand 365
U.S. Department of Treasury’s Financial Crimes Enforcement Network (FinCEN) imposed a new reporting requirement that went into effect on January 1, 2024. Millions of businesses may have to file a Beneficial Ownership Information (BOI) Report. In a surprise turn of events, the Federal District Court from the Northern District of ... More Info
On Demand
ODX08225: Secure Act 2.0: What you need to know
- Online
- Event Code: 611
- NCACPA On Demand 365
This program provides an explanation of the Secure Act 2.0 tax provisions impacting both individuals and business taxpayers. Required Knowledge: None Advanced Preparation: None Who Should Attend: CPAs in public practice and industry seeking an update on the latest retirement plan tax legislation.
On Demand
ODX08325: Donating Cryptocurrency and Avoiding Traps for the Unwary
- Online
- Event Code: 747
- NCACPA On Demand 365
As the digital asset market continues to mature, more taxpayers may be contemplating blessing their favorite charitable organizations with gifts of cryptocurrency. Beneficiaries unfamiliar with digital assets may find it challenging to properly report any of these types of donations. Likewise, taxpayers will need to ensure that they properly value ... More Info
On Demand
ODX08525: Talk This Way – Communication Skills for the CPA
- Online
- Event Code: 608
- NCACPA On Demand 365
Have you ever met an accountant who exhibits solid technical prowess but possesses lackluster communication skills? It is not unusual to meet a savvy accountant who is a technical expert but could enhance the delivery of written and spoken words. This course is designed to help CPAs improve their written ... More Info
On Demand
ODX08625: What You Can Learn From the Statement of Cash Flows
- Online
- Event Code: 609
- NCACPA On Demand 365
This course will allow you to get reacquainted with the statement of cash flows. We will refresher your skills regarding both the preparation and utilization of the statement of cash flows. Significant emphasis will be placed on the informational role of the statement of cash flows and insights that can ... More Info
On Demand
ODX08725: Section 174: New Rules for Research & Experimentation
- Online
- Event Code: 616
- NCACPA On Demand 365
This program addresses the most recent developments impacting taxpayers incurring research and experimentation costs. Emphasis will be placed on compliance with the 2022 change in Section 174 Amortization of research and experimental expenditures. Required Knowledge: Basic Tax Knowledge Advanced Preparation: None Who Should Attend: CPAs in public practice and industry ... More Info
On Demand
ODX09625: Behind the Curtain: Exploring IRS Audit Technique Guides
- Online
- Event Code: 761
- NCACPA On Demand 365
Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights ... More Info
On Demand
ODX10125: Yellow Book Independence & Single Audit Fundamentals
- Online
- Event Code: 639
- NCACPA On Demand 365
This CPE course explains Yellow Book independence including the general requirements, requirements for auditors providing nonaudit services and documentation requirements. This course also explains the basic elements of a Uniform Guidance compliance audit, including an overview of requirements, major program determination with examples, an understanding of compliance requirements and related ... More Info
On Demand
ODX10325: Ethics & Technology for CPAs
- Online
- Event Code: 641
- NCACPA On Demand 365
This course will explore the ethical principles included in the Code of Professional Conduct that address emerging practice issues created by new technologies. Consider the how technologies could impact audit quality and the integrity of the financial systems and whether they create a need for CPAs to change their skill ... More Info
On Demand
ODX10425: Compilation, Preparation & Review Basics & Peer Reviews
- Online
- Event Code: 642
- NCACPA On Demand 365
The course will cover the basic requirements for performing preparation, compilation and review engagements under the current SSARS standards including the new SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions. The session will highlight common issues found on SSARS engagements in connection with peer reviews ... More Info
On Demand
ODX10525: Comprehensive Accounting & Financial Reporting Update
- Online
- Event Code: 643
- NCACPA On Demand 365
This comprehensive course will highlight the impact of the current financial reporting environment on financial statement reporting, evaluate recently issued accounting and financial statement reporting standards from the Financial Accounting Standards Board, recall other financial reporting frameworks, and key implementation challenges and identify emerging financial reporting trends. Required Knowledge: None ... More Info