- Risk Assessmnet and Management3 mins
- Organization Control Elements17 mins
- Directive Control: Limit Access34 mins
- Material Misstatement75 mins
- Purpose of Internal Audits84 mins
- Goals of Information Security103 mins
- Free Sign up
4.4 (8)
3 CPE credit of Accounting for all CPAs
3 General Educational credit for Tax Professionals / Bookkeepers / Accountants
anatomy of an irs criminal investigation
anatomy of an irs audit
eq and you
hold on to your goods – preventing & detecting inventory fraud
who stole my cheese – profiles of different fraud perpetrators and how to prepare for them
irs form 1099 reporting req. including updates on form 1099-nec (latest 2020)
practical guide to iras – contributions & distributions for traditional, roth, sep & simple iras
the efficacy and application of 30 common trusts
new form 941, form 7200, erc, tax credits under ffcra, & other payroll updates in covid-19
documenting economic damages from covid-19 and civil unrest
tax updates latest (business & payroll)
estate planning fundamentals for iras 2020
estate planning for iras payable to trusts after the secure act
taxes on cryptocurrency & digital assets with latest irs guidance
section 199a update
This webinar will provide an overview of the essential elements of internal and systems controls. Special consideration is given to understanding risk, internal control frameworks, corporate governance, legal requirements, the role of external and internal auditing, and systems controls.
Key Topics include:
This webinar will provide a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics.
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.
Founder & CEO, CPE University, LLC
He has worked at the intersection of entrepreneurship, business leadership, technology, and education for over 25 years, resulting in a wide range of skills and experiences...
Entrepreneur:
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Education:
Building a career is challenging, with many factors seeming to be out of your control. Making an investment in yourself through professional certifications and continuing education separates you from everyone else. CPE University's programs are designed to help you develop new skills, differentiate yourself, and “Achieve Your Strategic Advantage”.
For over 15 years we have leveraged deep subject matter expertise and cutting-edge online course delivery to provide in-depth programs for a reasonable investment. Let CPE University help you “Achieve Your Strategic Advantage”.
JB
Justin Buckner , CISA, CPA(
Dec 27th 2020
The percent complete was only at 77% when the video finished.
NB
Nicole Bilbrough , CPA(
Dec 14th, 2020
Great presentation
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