2013 TSCPA Professional Development Guide : Page 19

$&&2817,1*&#03; &#03;$8',7,1* &RQVWUXFWLRQ&#03;,QGXVWU\&#1d;&#03;$FFRXQWLQJ&#03;DQG&#03;7D[DWLRQ&#03;,VVXHV DGLF CPAs and Business Advisors &XUUHQW&#03;,VVXHV&#03;LQ&#03;$FFRXQWLQJ&#03;DQG&#03;$XGLWLQJ&#1d;&#03;$Q&#03;$QQXDO&#03;8SGDWH&#03; Surgent McCoy CPE, LLC 1(: Participants will learn how to provide services for contractors; address various advanced problems encountered in the construction industry; and gain an update on current techniques, recent trends and new tax legislation as they pertain to the industry. 35(5(48,6,7(&#1d;&#03; Basic construction industry accounting and tax courses, or experience in construction industry accounting. .(<&#03;&2'(&#1d; &#1d; C &2856(&#03;/(9(/&#1d; Update Date 10/2 10/21 Facility TSCPA Music Rd. Hotel and CC 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor -DPHV&#03;/XQG\&#03; Robert Davidson -DPHV&#03;/XQG\&#03; Robert Davidson CPE Credit 8 A/T 8 A/T Code 181OBL 201OPL Designed for accounting and auditing practitioners at all levels in both public accounting and business and industry, this course provides an overview of the new and recent pronouncements issued by the FASB, ASB and ARSC. This course will bring you up-to-date on the standard setters’ activities and provide you with examples and illustrations to help you apply the guidance in practice. You’ll learn about the latest standards, exposure drafts and guidance focusing on issues applicable to accountants and auditors in public accounting and private industry. This course also includes a compilation and review update and current audit risk alert summary. 35(5(48,6,7(&#1d; Experience in accounting and auditing .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Update Date 12/12 Facility Nashville School of Law 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#14;&#18;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#14;&#1a;&#18; Instructor -HIIUH\&#03;/LHPDQ CPE Credit 4 A Code 331DNS &RUSRUDWH&#03;)LQDQFH&#03;&KHFN&#10;XS&#1d;&#03;5HQRYDWH&#03;<RXU&#03;$QDO\WLFDO&#03; 7RROER[ Executive Education, Inc. 1(: 8QGHUVWDQGLQJ&#03;KRZ&#03;WR&#03;XVH&#03;FRPPRQ&#03;FRUSRUDWH&#03;¿QDQFH&#03;WRROV&#03;LV&#03;D&#03;VNLOO&#03;WKDW&#03;VHSDUDWHV&#03; WKRVH&#03;ZKR&#03;ZLOO&#03;EHFRPH&#03;FKLHI&#03;¿QDQFLDO&#03;RI¿FHUV&#03;IURP&#03;WKRVH&#03;ZKR&#03;ZLOO&#03;DOZD\V&#03;UHPDLQ&#03; DFFRXQWDQWV&#11;&#03;7KLV&#03;VHPLQDU&#03;SURYLGHV&#03;D&#03;UHIUHVKHU&#03;RQ&#03;FRUSRUDWH&#03;¿QDQFH&#03;VNLOOV&#03;IRU&#03;WKRVH&#03; who work or aspire to work at a CFO level. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; None &2856(&#03;/(9(/&#1d; Overview Date 11/11 Facility Fogelman Instructor William O’Brien 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 A Code &#15;&#18;&#19;10( (IIHFWLYHO\&#03;DQG&#03;(I¿FLHQWO\&#03;5HYLHZLQJ&#03;$XGLW&#03;:RUNSDSHUV&#1d;&#03;7KH&#03; /LQH&#03;RI&#03;'HIHQVH&#03;$JDLQVW&#03;'H¿FLHQW&#03;$XGLWV Surgent McCoy CPE, LLC 1(: Reviewing workpapers is a critical internal quality control safeguard that ensures LVVXHG&#03;DXGLW&#03;UHSRUWV&#03;DUH&#03;DSSURSULDWH&#03;JLYHQ&#03;WKH&#03;VSHFL¿F&#03;HQJDJHPHQW¶V&#03;FLUFXPVWDQFHV&#11;&#03; There is a presumption that more experienced engagement team members should review work performed by less experienced staff. The objective of this course is to SURYLGH&#03;WLSV&#03;DQG&#03;WHFKQLTXHV&#03;IRU&#03;HIIHFWLYH&#03;DQG&#03;HI¿FLHQW&#03;UHYLHZ&#03;RI&#03;DXGLW&#03;ZRUNSDSHUV&#0f;&#03; the success of which heavily depends on an auditor’s proper understanding and DSSOLFDWLRQ&#03;RI&#03;FHUWDLQ&#03;FULWLFDO&#03;¿QDQFLDO&#03;VWDWHPHQW&#03;DXGLW&#03;FRQFHSWV&#03;VXFK&#03;DV&#03;DVVHVVLQJ&#03;DXGLW&#03; risk, evaluating revenue recognition, applying substantive analytical procedures and auditing areas of estimates and uncertainty. 35(5(48,6,7(&#1d; Involvement in supervision, review or other quality control functions. .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 10/1 Facility TSCPA Instructor William Eskin 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 A Code 179OBS &RUUXSWLRQ&#03;DQG&#03;$VVHW&#03;0LVDSSURSULDWLRQ&#03;6FKHPHV&#1d;&#03;7KH&#03;7RS&#03;&#15;&#18;&#03; 7LSV&#03;2Q&#03;+RZ&#03;WR&#03;3UHYHQW&#03;DQG&#03;'HWHFW&#03;,OOHJDO&#03;$FWV&#03;E\&#03;(PSOR\HHV&#03; DQG&#03;7KLUG&#03;3DUWLHV Surgent McCoy CPA, LLC 1(: So many managers and auditors implement controls to prevent and detect corruption DQG&#03;DVVHW&#03;PLVDSSURSULDWLRQ&#03;VFKHPHV&#03;EDVHG&#03;XSRQ&#03;D&#03;³RQH&#10;VL]H&#03;¿WV&#03;DOO´&#03;FKHFNOLVW&#11;&#03; Oftentimes, many of the checklist items are not appropriate to a variety of small, medium and large businesses or are out-of-date. This course will provide you with a description of classic and emerging controls that are effective in reducing the risk of fraud in several types of transaction processing systems. These systems could be manual, a hybrid manual/IT, or even entirely electronic (such as have been proposed for some cloud computing applications). Also, a new model to help managers, accountants and auditors prevent and detect fraud is presented. This model is designed to encourage those responsible for fraud detection and prevention systems to consider certain fraud related variables in addition to those contained in the traditional fraud triangle (pressure, opportunity and rationalization). 35(5(48,6,7(&#1d; Experience in accounting and reporting .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 9/18 12/6 Facility Chattanooga Conv. Ctr. UT Conf. Ctr. 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#03;&#07;&#14;&#18;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#14;&#1a;&#18; Instructor Michael Morgan Thomas Newell CPE Credit 4 A 4 A Code 169SCS 348DKS ([FHO&#03;%RRWFDPS&#03;&#10;&#03;7LSV&#0f;&#03;7ULFNV&#03;DQG&#03;7HFKQLTXHV CPA Crossings, LLC 1(: This two-part seminar will provide a complete walk through of Excel features that \RX&#03;FDQ&#03;XVH&#03;WR&#03;FUHDWH&#03;VSUHDGVKHHWV&#03;PRUH&#03;HI¿FLHQWO\&#03;DQG&#03;HIIHFWLYHO\&#11;&#03;3DUW&#03;RQH&#03;ZLOO&#03; provide tips and techniques to make your spreadsheets free from errors and provide EHVW&#03;SUDFWLFHV&#03;WR&#03;HQVXUH&#03;WKH&#03;DFFXUDF\&#03;RI&#03;\RXU&#03;WULDO&#03;EDODQFH&#03;DQG&#03;¿QDQFLDO&#03;UHSRUWLQJ&#03; spreadsheets. Part two will teach you the full range of analysis that is possible through the use of pivot tables. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; &2856(&#03;/(9(/&#1d; Intermediate Date 11/19 Facility TSCPA Instructor Bryan Smith 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 A/O Code 273NBC ([FHO&#03;5HSRUWLQJ&#03;&#10;&#03;%HVW&#03;3UDFWLFHV&#0f;&#03;7RROV&#03;DQG&#03;7HFKQLTXHV K2 Enterprises &ULWLFDO&#03;,QWHUQDO&#03;&RQWURO&#03;&RQFHSWV&#03;8QGHU&#03;WKH&#03;8SGDWHG&#03;,QWHUQDO&#03; Control Framework Surgent McCoy CPA, LLC 1(: All successful entities, regardless of nature, size and complexity, must have a well GHVLJQHG&#03;DQG&#03;HIIHFWLYHO\&#03;RSHUDWLQJ&#03;V\VWHP&#03;RI&#03;LQWHUQDO&#03;FRQWUROV&#03;RYHU&#03;UHOLDEOH&#03;¿QDQFLDO&#03; reporting, in addition to managing other risks. This course will provide practical JXLGDQFH&#03;RQ&#03;H[DFWO\&#03;ZKDW&#03;D&#03;VRXQG&#03;V\VWHP&#03;RI&#03;LQWHUQDO&#03;FRQWUROV&#03;³ORRNV&#03;OLNH´&#03;DQG&#03;WKH&#03; UHVXOWLQJ&#03;LPSDFW&#03;RQ&#03;WKH&#03;¿QDQFLDO&#03;VWDWHPHQW&#03;DXGLW&#0f;&#03;SDUWLFXODUO\&#03;IRU&#03;VPDOOHU&#03;HQWLWLHV&#11;&#03;,Q addition, we will explore COSO’s recent updates to the original 1992 Integrated Framework to better manage the unique and challenging risks of today’s entities. 35(5(48,6,7(&#1d; Experience with designing, evaluating or monitoring internal controls .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 9/17 Facility Chattanooga Conv. Ctr. 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#14;&#18;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#14;&#1a;&#18; Instructor Michael Morgan CPE Credit 4 A Code 163SCS This seminar is about how to create accurate, easy-to-prepare reports in Excel when the source data resides in an accounting or other database. In this seminar, learn how to use tools such as ODBC and OLAP to connect Excel to external data sources for reporting and analysis. You will also learn best practices for spreadsheet design and for report formatting and presentation. Instructional delivery method: Group-live demo and discussion using color computer projection -NOT a hands-on course. 35(5(48,6,7(&#1d; Strong working knowledge of Excel 2007 or Excel 2010 .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Advanced Date 8/26 10/24 Facility TSCPA Music Rd. Hotel and CC 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#14;&#18;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#14;&#1a;&#18; Instructor Karl Egnatoff Brian Tankersley CPE Credit 4 A 4 A Code 143ABK 217OPK www.tscpa.com 19

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