Realterm: A&A Buffet: Build Your Own

Major Topics

Select up to 8 topics from the following list to create an 8-hour CPE credit course:

Accounting Topics

  • A&A Executive Summary Update – Highlights of the Most Critical Current Issues and Changes in U.S. GAAP (THAA)
  • Private Company U.S. GAAP Alternatives – When and Why Should Companies Adopt the Simplifications? (PCGP)
  • Going Concern Disclosure Requirements – Evaluating the Impact on Preparing Financial Statements, Compilations, Reviews and Audits (RGCD)
  • Long-Term Debt – Case Studies in Issues Impacting Classification, Disclosure and Debt Covenant Compliance (LTDT)
  • Leases Before and After New U.S. GAAP – Case Studies on the Impact of Applying Changes in Lease Accounting and Financial Reporting (LEAS)
  • Revenue Recognition Before and After New U.S. GAAP – Case Studies on the Impact of Applying Changes in Accounting and Reporting (REVR)
  • Business Combination Accounting, Including Goodwill (BCAG)
  • Financial Statement Disclosures Common to Private Entities (FSCD)
  • Statement of Cash Flows Preparation for Small- or Medium-Sized Entities (SCFP)
  • Auditing Topics
  • Audit & Attest Quality Matters that Should be on Your Radar: Avoiding Common Deficiencies in SAS, SSARS and SSAE Engagements (AQMA)
  • The Four Basic Food Groups of Audits – Satisfying Your Audit Risk Appetite (FBFG)
  • Critical Traits of a Thinking Auditor – Tips for Stretching Yourself Beyond the Audit Basics (CTTA)
  • Professional Skepticism – Case Studies in Identifying Material Fraud and Error (PSFE)
  • Analytical Procedures – Case Studies in Strengthening Analytic Financial Statement Audit Evidence (LAPA)
  • Analytical Procedures – The Most Common Analytics Used to Interpret Financial Statement Results (MCAP)
  • Strengthening Inquiry Skills – Tips for Gathering the Information You Need on Audits (INQS)
  • Sampling – Avoiding Common Mistakes on Financial Statement and Compliance Audits (SAMP)
  • Preparing and Reviewing Workpapers – Essential Tips for Avoiding Deficient Engagements (PRAW)
  • Group Financial Statement Audits – Who is Exactly Responsible for What (GRPA)
  • Internal Controls and Fraud Topics
  • Internal Control – Critical Concepts for Managing Financial Reporting and Other Risks (CICC)
  • Fraud – Current Trends in Today’s Environment with Shifting Risks and Changing Fraud Schemes (FRDT)
  • Cybersecurity Risk Management Programs – Examining an Entity’s Compliance with the Latest AICPA Guidance (CRMP)
  • Essential Governance – Best Practices for Overseeing Enterprise-Wide Risk Management (EGBP)
  • Integrated Audit – Performing an Effective and Efficient Integrated Audit of Internal Controls and Financial Statements (S130)
  • Governmental and Nonprofit Topics
  • Yellow Book and Single Audit Engagements – Complying with Current Requirements (YBSA)
  • Nonprofit Financial Reporting – Implementing the New GAAP Requirements (NFPR)
  • Nonaudit and Nonattest Services
  • SSARS Engagements – Answering the Most Frequently Asked Questions (FAQS)
  • Third Party Verification (Comfort) Requests – What are Options for Responding and How to Determine Which Professional Standards to Apply? (TPVR)
  • Avoiding Peer Review Deficiencies and Legal Liability in Audit and Nonaudit Services (ADNAS)
  • Managing the Audit Relationship
  • Thinking Like an Auditor When Preparing Your Financial Statements (TLAA)
  • How to Evaluate Whether You (the Client) Are Getting the Most for Your Audit Dollars (VALU)
  • Management and Personal Development
  • Make it Happen! – A Disciplined Approach to Getting Things Done (MIHD)
  • Personality Styles – Adjusting to Varying Types for Improved Communication and Performance (PERS)
  • Coaching the Next Generation of CPA’s – Tips for Developing Millennials (CNGC)
  • Striking the Right Balance Between Leadership and Management – Adapting Your Behaviors to Succeed at Short- and Long-Term Objectives (BLMB)
Realterm Global, Inc.
Course Level
CPE Field of Study
Jennifer Louis
Realterm Global, Inc.
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Realterm Global, Inc.
Total CPE Credits

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Realterm: A&A Buffet: Build Your Own

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