2013 TSCPA Professional Development Guide : Page 18

ACCOUNTING & AUDITING Beginning In-Charge Training -Level III Surgent McCoy CPE, LLC Compilation and Review Update (Broadcast) ACPEN/Business Professional Network Level III focuses on transitioning staff auditors to performing more complex audit procedures, and assuming more responsibilities related to engagement and client management. This course builds on the technical experience of auditors to introduce them to the tips and techniques necessary to begin assuming client and engagement management responsibilities on smaller engagements. PREREQUISITE: Familiarity with SASs and FASBs KEY CODE: &#1d;  COURSE LEVEL: Intermediate Date 7/31-8/1 Facility TSCPA Instructor Melissa Critcher MEMBER EARLY BIRD FEE: $450 MEMBER REGULAR FEE: $490 CPE Credit 16 A Code 131LBS This course is designed to assist CPAs who perform compilation or review engagements. Our panelists will present a refresher on the performance of compilation and review engagements. Current practice issues and the more advanced compilation and review topics will also be presented. The course provides valuable, practical DGYLFHWKDWZLOOEHQH¿W&3$VE\KHOSLQJUHGXFHWKHLUOLDELOLW\ULVN&#0f;DVZHOODVKHOSLQJ ensure that they comply with peer review requirements. PREREQUISITE: None KEY CODE: &#1d; R COURSE LEVEL: Update Date 8/28 8/28 Facility MeadowView Conf. Ctr. Memphis Light, Gas & Water Division TSCPA Union University MEMBER EARLY BIRD FEE: $205 MEMBER REGULAR FEE: $245 CPE Credit 8 A 8 A 8 A 8 A Code 147AAB 148AMB 149ABB 150AJB Common Fraud Risks AICPA 8/28 8/28 While business owners and managers instinctively know that controls are important, they sometimes have a very limited understanding of what controls are effective. $FFRXQWDQWVDUHLQDXQLTXHSRVLWLRQWR¿OOWKLVNQRZOHGJHJDSDQGKHOSHVWDEOLVKD cost-effective system of controls to minimize fraud and other misstatements while getting the “biggest bang for your buck.” Transactions that occur within an entity’s revenue cycle (revenues and cash receipts) and purchase cycle (purchases and cash disbursements) are common areas for misstatements (both unintentional and fraudulent). PREREQUISITE: None MEMBER EARLY BIRD FEE: $280 KEY CODE: &#1d;  MEMBER REGULAR FEE: $320 COURSE LEVEL: Basic Date 12/2 Facility TSCPA Instructor Wayne Wells CPE Credit 8 A Code 298DBA Compilations and Reviews: Engagement Performance and Annual Update Surgent McCoy CPE, LLC NEW Community Bank Update KraftCPAs PLLC This seminar is designed to update and inform the auditor and CFO of all new and VLJQL¿FDQWFKDQJHVUHFHQWO\DIIHFWLQJWKHEDQNLQJLQGXVWU\DQGHQDEOHWKHDXGLWRUDQG CFO to utilize these changes in an effective manner. PREREQUISITE: None KEY CODE: &#1d; COURSE LEVEL: Update Date 10/25 11/13 Facility Music Rd. Hotel and CC TSCPA MEMBER EARLY BIRD FEE: $280 MEMBER REGULAR FEE: $320 Instructor Wynne Baker Wynne Baker CPE Credit 8 A 8 A Code 219OPW 261NBW 6SHFL¿FDOO\GHVLJQHGIRUFRPSLODWLRQDQGUHYLHZSUDFWLWLRQHUVDQGWKHLUVWDII&#0f;WKLV course will provide you with a comprehensive review and hands-on application for performing compilation and review engagements. You’ll learn the ins and outs of 66$561R&#1c;&#0f;&RPSLODWLRQDQG5HYLHZ(QJDJHPHQWV&#0f;WKHPRVWVLJQL¿FDQWFKDQJH to the compilation and review standards since their inception more than 30 years ago. Not only will this course bring you up to date on SSARSs requirements and guidance, but more importantly, it will provide you with practical examples and illustrations to KHOS\RXHIIHFWLYHO\DQGHI¿FLHQWO\SHUIRUPFRPSLODWLRQDQGUHYLHZHQJDJHPHQWV7KLV course is intended to be your go-to reference for training your staff and managing your compilation and review practice services. PREREQUISITE: Experience in performing and managing compilation and review engagements MEMBER EARLY BIRD FEE: $280 KEY CODE: &#1d;  MEMBER REGULAR FEE: $320 COURSE LEVEL: Update Date 10/24 11/8 11/19 11/20 12/4 12/6 12/20 Facility Music Rd. Hotel and CC Gold Strike Casino MeadowView Conf. Ctr. TN Tech. University TSCPA UT Conf. Ctr. Fogelman Instructor Thomas Snell Nancy Miller Wayne Wells Wayne Wells Wayne Wells Wayne Wells Wayne Wells CPE Credit 8 A 8 A 8 A 8 A 8 A 8 A 8 A Code 216OPS 252NTS 275NAS 279NUS 305DBS 312DKS 375DMS Compilation and Review Guide and Update Surgent McCoy CPE, LLC Comprehensive FASB Standards Surgent McCoy CPE, LLC NEW 6SHFL¿FDOO\GHVLJQHGIRUFRPSLODWLRQDQGUHYLHZSUDFWLWLRQHUVDQGWKHLUVWDII&#0f;WKLV course will provide you with an overview, update and hands-on application for performing compilation and review engagements. You’ll learn the ins and outs of 66$561R&#1c;&#0f;&RPSLODWLRQDQG5HYLHZ(QJDJHPHQWV&#0f;WKHPRVWVLJQL¿FDQWFKDQJH to the compilation and review standards since their inception over thirty years ago. Not only will this course bring you up-to-date on SSARSs requirements and guidance, but more importantly, it will provide you with practical examples and illustrations to help you HIIHFWLYHO\DQGHI¿FLHQWO\SHUIRUPFRPSLODWLRQDQGUHYLHZHQJDJHPHQWV PREREQUISITE: Experience in performing and managing compilation and review engagements KEY CODE: &#1d;  COURSE LEVEL: Update Date 9/16 12/13 Facility Chattanooga Conv. Ctr. Nashville School of Law MEMBER EARLY BIRD FEE: $155 MEMBER REGULAR FEE: $175 Instructor Michael Brand Fred Christensen CPE Credit 4 A 4 A Code 158SCS 337DNS $UH\RXORRNLQJIRUDFRPSUHKHQVLYHUHYLHZRIQHZ¿QDQFLDODFFRXQWLQJVWDQGDUGV and a refresher on other core standards? This broad-ranging course covers FASB &RGL¿FDWLRQ8SGDWHVDQGRWKHUVWDQGDUGVWKDWDSSO\WRDOOFRPSDQLHV(PSKDVL]LQJ ¿QDQFLDOVWDWHPHQWGLVFORVXUHVLQDGGLWLRQWRDFFRXQWLQJPHWKRGV&#0f;WKLVFRXUVHDOVR SUHVHQWVLPSOHPHQWDWLRQJXLGHOLQHVDQGGLVFORVXUHLOOXVWUDWLRQVIURPDFWXDO¿QDQFLDO statements. Review reporting standards for balance sheets, income statements and WKHVWDWHPHQWRIFDVKÀRZV&#0f;DQGXQGHUVWDQG)$6%VWDQGDUGVWKDWKDYHWKHJUHDWHVW LPSDFWRQDFFRXQWLQJDQG¿QDQFLDOUHSRUWLQJ PREREQUISITE: Experience in application of accounting standards KEY CODE: &#1d;  COURSE LEVEL: Intermediate Date 12/2-3 Facility UT Conf. Ctr. Instructor Richard Townsend MEMBER EARLY BIRD FEE: $375 MEMBER REGULAR FEE: $415 CPE Credit 16 A Code 300DKA 18 Key Code: &#1d; = eMaterials C = CLE Y = Yellow Book = AICPA Discount  = On-Site Training R = Broadcast

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