"How to prevent and detect corporate fraud!!" Under COSO 2013, Principle 8: "The organization considers the potential for fraud in assessing risks to the achievement of objectives". Corporate fraud is more prevalent today than ever before. Layoffs, pressures, incentives, anonymity, computerization, and lack of privacy are all contributing factors. This CPE event is focused on presenting the internal controls to fraud prevention and detection....

Do you understand PCAOB Auditing Standard 2315: Audit Sampling? Audit sampling is the application of an audit procedure to less than 100 percent of the items within an account balance or class of transactions for the purpose of evaluating some characteristic of the balance or class. PCAOB Audit Standard 2315: Audit Sampling provides an overview of the guidance for planning, performing, and evaluating audit samples. The purpose of audit samplin...

We offer weekly live training sessions for the most commonly used features in govDelivery. These training sessions last roughly one hour and are conducted by a member of our Training Team. Using Zoom, you'll be able to view the computer screen of our training leader as they walk you through important tasks and functions within govDelivery. If you register for a session, but can't attend, that's OK! Please feel free to sign up for another sessi...

Experience a pragmatic look at techniques you can apply in any virtual presentation to get audience members to engage with you and your subject. This webinar will concentrate on using common resources you always have available in web conferences such as interactive polls, typed chat, slides, screen sharing, and your voice. As a presenter you will come away with strategies you can use when crafting and delivering your next web presentation. We...

Government Technology's passion is promoting best practices and spurring innovation in the public sector – more important than ever in challenging times like these. The Virtual Digital Government Summit offers a unique opportunity to explore a variety of technology topics and possibilities. Please join us for a day of powerful sessions that provide inspiration, participation, education, and thought-provocation! The conference is presente...

Challenges of Achieving Real-Time Communication for the Post-Pandemic World Achieving effective, instant communication, especially in a crisis, can be a complex process. From meeting value-based care reporting requirements, to coordinating rapid response needs in challenges, sharing of data must penetrate across multiple, varying technologies. Come learn how to manage scheduling, patient notifications and CDC reporting securely and reliably th...

As K-12 schools begin their third school year disrupted by the pandemic, they face pressing challenges. COVID-19 forced schools to quickly launch or accelerate 1:1 programs allowing students to take home devices for remote learning. Now, as most schools are welcoming students back to the classroom for in-person education, they’re also seeing an abundance of endpoint devices coming back to campus – and many schools need to update th...

This PCAOB Auditing Standard 2105: Consideration of Materiality in Planning and Performing an Audit establishes requirements regarding the auditor's consideration of materiality in planning and performing an audit. In interpreting the federal securities laws, the U.S. Supreme Court has held that a fact is material if there is "a substantial likelihood that the . . . fact would have been viewed by the reasonable investor as having significantly...

This training event covers the two different subsections of the PCAOB Auditing Standard 1300. PCAOB Auditing Standard 1301: Communications with Audit Committees requires the auditor to communicate with the company's audit committee regarding certain matters related to the conduct of an audit and to obtain certain information from the audit committee relevant to the audit. PCAOB Auditing Standard 1305: Communications About Control Deficiencies...

The road to equipment management success is shifting. Stay ahead of the curve at the 2021 EquipmentSHIFT Conference. The path to equipment management excellence has never been straight and narrow. Now more than ever, this is true. With our movement back to in-person meetings we are primed to provide you the education you need to achieve equipment management excellence. This conference will provide you with a road map that will ultimately make...