Whether auditing a non-profit or being responsible for governing one, understanding risks that a non-profit faces is critical for making good choices.
o Properly assessing risk of material misstatement in a non-profit environment<br /...Find out more
o Why proper allocation of expenses is critical for fair financial statement presentation
o Typical allocation methodologies for spreading costs between functions
o Limitations in management and general expenses that may b...
Financial statements are only as good as the information and trends that they produce for operational, strategic, or compliance purposes.
o Explaining the usefulness of analyzing diverse trends and ratios in a non-profit environment t...Find out more
GASB established a single approach to accounting for and reporting leases that will now begin to impact state and local governments.
o Why GASB issued the new requirements for lease accounting and financial reporting
Anyone who is responsible for complying with Single Audit requirements.
o Risks unique to engagements performed in accordance with OMB Uniform Guidance
o Common deficiencies identified in quality control reviews of Sin...
This course covers the changes to Yellow Book as well as Single Audits. This course will cover the major changes auditors need to know when performing audits under GAGAS (aka Yellow Book or Government Auditing Standards). Areas of focus will...Find out more
In this free two-hour livestream workshop, the SCDOR along with the IRS and the SC Department of Employment and Workforce (DEW) will present information to help you better understand your business obligations as they relate to Withholding Taxes. I...Find out more
This course reviews accounting standards issued by the Government Accounting Standards Board (GASB) that have been recently issued as well as those that will be effective in the near future. In addition to reviewing the standards, we will also foc...Find out more
In this course, we will discuss both the existing and new rules and regulations unique to employee benefit plans as well as provide practical guidance on their application. The most common compliance issues identified in 401(k) audits will be expl...Find out more
The new Revenue Recognition standard was effective for 2019. There has been much discussion on how it applies to CIRAs. We will look at the issues and address implementation issues moving forward. This course will also give an overview of auditing...Find out more
This course will provide guidance and information necessary for non-profit decision makers to ensure the longevity of their organization.Find out more
Do you ever get blank looks when you present your company's financial statements? Does your board nod knowingly, during your presentation, but never seem to have any meaningful questions? It could be that they have no idea what you are talking about ...Find out more
This session will cover changes to the data collection form and the IDES website and tips to preparing and reviewing to avoid common filing errors. It also includes discussion of changes due to COVID-19.Find out more
Without question, Coronavirus related issues are dominating the employment landscape and impact a myriad of areas related to your operations and workforce. Employment law issues are more prevalent and relevant now than ever. Let us help you make sense of it all.Find out more
PPP loan forgiveness is the next compliance burden/opportunity now that SBA has published Form 3508: Paycheck Protection Program Loan Forgiveness Application
The form and its instructions clear-up many, but not all, of our questions about how PP...
Your tax files contain all the information an “evildoer” would need to steal your client’s identity and wreak havoc in the client’s life. IRS Publication 4557 explains that you are expected to preserve and protect the confidentiality and p...Find out more
This course covers the laws, rules, and regulations that apply to the licensure of accountants in the State of South Carolina, as well as those that apply to the practice of accounting in the State of South Carolina. This course is designed to mee...Find out more
Business Ethics is not just something "nice to do." It creates a long-term competitive advantage that separates you from the pack. This session walks you through the steps to create an ethical business culture and teaches specific ways CPAs can make better ethical decisions.Find out more
Gone are the days in which the CFO was just in charge of keeping the books. Today’s CFO’s are involved in all parts of a company’s operations. Utilizing case studies, research, and discussion questions, this course will explore h...Find out more
Participants will learn about the various methods of analyzing firm performance, including using common size financial statements, vertical and horizontal analysis, as well as ratio analysis. Uses and limitations of various analytical tools ...Find out more
Why wait for your company's defenses to be breached?
Tackling Fraud Within the Workplace
Fraud consumes an estimated 5% of corporate revenue and every business--regardless of size--is a potential target for fraud. This workshop will e...
Mindful Leadership: Embracing the Power of Communication
Effective communication, a powerful leadership must have.
All too often, we struggle to communicate effectively--particularly with others who are different from us in some way. ...
This session will provide you with information and knowledge to strengthen a non-profit’s ability to better protect itself from internal and external threats of fraud.
Human Risk - it’s a people problem; Fraud is right in front of you...Find out more
The SCDOR's Sales & Use Tax Seminars are designed to give tax information and updates to specific industries based on legislative trends and taxpayer requests. The $50 registration fee includes all material and lunch.
During this semin...Find out more
This session will provide you with information and knowledge needed to assist you with evaluating the strength and composition of your teams and gain an understanding of how the team concept has evolved.Find out more