CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.
1 CPE credit of Auditing for all CPAs
1 CPE credit for Certified Management Accountants (CMA)
1 CPE credit for Certified Internal Auditors (CIA)
1 CPD credit (Verifiable) for Canadian CPAs
1 CPD credit (Verifiable) for CPA/CFF
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
practical guide to iras – contributions & distributions for traditional, roth, sep & simple iras
a post tax-season 2021 irs update
irs form 1099 reporting req. including updates on form 1099-nec (latest 2021)
schedule c - form 1040
form w-4 and other payroll updates
ethical & audit considerations of cryptocurrency
financial statement auditing principles
the credible cfo driving growth & delivering predictability
thinking and acting strategically as cfo
keys to an effective anti-corruption, ethics and compliance program part 1
subpart f, cfcs, gilti, and pfics
build your own budget
irs audit process & defense presentation
introduction to excel pivot tables
the controllership series - the financial close
Many organizations have gone through extensive efforts to comply with Sarbanes-Oxley and other internal control regulations to ensure accuracy in their financial statements. But financial statement controls cover only a small area of risk and often ignore the far greater risks resulting from weak operational and other financial controls. This free CPE webinar not only addresses the theoretical concept of the internal control systems but also provides readers with the practical guidance they need to assume a role in the design, implementation, maintenance and evaluation of a comprehensive framework of internal controls for their organizations
Odds are, fraud is happening at your company. If not now, it’s really only a question of when. Today’s session focuses on the staggering statistics of occupational fraud as well as some cost-effective solutions that small- and intermediate-sized companies can consider to safeguard your assets and protect your operations. If time permits, we will also look into a fraud case study and discuss red flags in the behavior of a fraudster.
Highlights of the webinar :
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Partner, Lane Gorman Trubitt, LLC
Lucas is a Texas Society of CPAs Rising Star Award-winning experienced auditor, director, board member, manager, and publisher with more than 15 years of leadership experience in external audit and internal audit with an emphasis on risk-based (COSO) audit approaches. His responsibilities include the oversight and management of a department of more than 30 professionals (budget monitoring, analysis metrics, recruiting/retention, coaching, mentoring); partnering with clients with assets in excess of $150MM+ to identify, analyze, and mitigate financial and industry risks to their strategic plan; planning and execution of multiple, large-scale, simultaneous projects; and development and implementation of numerous accounting and finance presentations to external clients, committees, and boards as well as to local, state, and national audiences about accounting industry developments.
For more than 69 years, Lane Gorman Trubitt, LLC (LGT) has served the Southwest region from its location in Uptown Dallas. The firm is comprised of more than 110 team members who have a variety of professional skills and industry specialization; yet, they all share the same passion to support and grow local businesses with tax, assurance and consulting work.
In addition to the professional services they provide, LGT hosts multiple educational events a year to provide an advantage to their local community members by helping them remain aware of the continuous adjustments affecting businesses.
To provide wealth strategies to our valued clients, LGT has two affiliated companies - LGT Financial Advisors LLC and LGT Insurance Services, Inc.
Credentials. LGT is licensed by the Texas State Board of Public Accountancy and is a member of the American Institute of Certified Public Accountants (AICPA).
Quality Assurance. The AICPA Division for CPA Firms sponsors a program of peer (quality) review. This program is designed to give the public confidence in the quality of a firm’s audit and accounting procedures. LGT has participated in this voluntary quality control review program every three years since 1978, and all of our peer review reports have been unqualified.
Philanthropic Efforts. Our team members have made it a point to give back to the community. To that end, we participate in more than 20 not-for-profit organizations from volunteer efforts and charitable donations to Board membership. We actively support a number of other charities and foundations within our community
Callaway Lawlor, CPA (US)
Nov 17th 2020
This was the most informative webinar I have attended and it kept my attention throughout. I learned techniques that I will be able to apply in my daily responsibilities right away, It was nice to have an Audit related webinar. Those seem to be few and far between. The presenter was really knowledgeable and I learned a lot. Thanks
Tracy Green, CPA (US)
Dec 16th, 2020
interesting class thank you
Lei Xia, ACCT/BK, CPA (US)
Dec 15th, 2020
Haley Fell, CPA (US)
Dec 10th, 2020
Nicole Bilbrough, CPA (US)
Dec 8th, 2020
Mike Wiley, CPA (US)
Dec 28th, 2020
good insight into the problem of fraud- good to know what to look for