Each of the sessions below can be customized to fit specific needs and time-frames for accountants, auditors, audit committee members, board members and executives. They are all at a basic or overview level with no prerequisite education or advance preparation required. These sessions are typically 8 CPE hours, however, can be scaled for more or less time. In addition to those listed, we can craft a customized educational program to best serve your needs. The following training sessions are registered with National Association of State Boards of Accountancy (NASBA). Kral Ussery LLC is a sponsor of continuing professional education on the National Registry of CPE Sponsors.

Accounting & Auditing

• Accounting for Foreign Currency Transactions, Translations and Remeasurements
• FASB, GAAS and PCAOB Developments: Recent Accounting and Auditing Updates
• Critical Audit Matters (CAMs) per PCAOB’s standard – AS 3101
• Internal Auditing - Taking it to the Next Level: Ensuring Effective Planning, Fieldwork & Reporting
• Lease Accounting: ASC Topic 842
• Oil and Gas Accounting
• PCAOB Standards: Conducting a Public Company Audit
• Revenue from Contracts with Customers: ASC Topic 606

Fraud & Ethics

Governance

• Assessing Cybersecurity Risk:  Are We Getting Value from the Effort?
• Audit Committee Essentials: From the Basics to Leading Practices
• Board Member Orientation: Understanding Duties, Risks & Controls
• Decision Rights and Information Flows: Two Fundamental Pillars to Success

Risk & Internal Controls

• CFO & Controllership Series: Objectives, Risks and Controls to Maximize Shareholder Value
• COSO's Internal Control - Integrated Framework: Application Insights and Practical Examples
• Enterprise Risk Management - Integrating with Strategy and Performance: COSO's Framework in Action
• Outsourced Service Providers: What You Don't Know Can Hurt You

SEC Compliance

• Initial Public Offerings (IPOs): Understanding the path to register debt or equity with the SEC
• Sarbanes-Oxley (SOX) 404 Streamlining Workshop
• SEC Hot Buttons and Enforcement Update
• SEC Reporting and Filing Bootcamp - Two full days