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. 

Kral Ussery LLC is a sponsor of continuing professional education on the National Registry of CPE Sponsors that provide CPE programs in accordance with nationally-recognized standards developed jointly by State Boards of Accountancy, NASBA, and the AICPA. KU has been approved by NASBA for "Group Live" sessions and is in the process of approval for "Group Internet Based" delivery method. 

Accounting & Auditing

• Accounting for Foreign Currency Transactions, Translations and Remeasurements
• FASB, GAAS and PCAOB Developments: Recent Accounting and Auditing Updates
• 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

Management

• Analytics-Based Enterprise Performance Management
• Decision Rights and Information Flows: Two Fundamental Pillars to Success
• Impact of the Digital Revolution on the Accounting Profession
• Measuring and Managing Customer Profitability

Risk & Internal Controls

• CFO & Controllership Series: Objectives, Risks and Controls to Maximize Shareholder Value
• COSO's Internal Control - Integrated Framework: Insights & Examples - (also 2-day live ‘bootcamp’ option)
• 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): Process, SEC Rules & Types (e.g., SPACs) - (also 2-day live ‘bootcamp’ option)
• Sarbanes-Oxley (SOX) 404 Streamlining Workshop
• SEC Hot Buttons and Enforcement Update
• SEC Reporting and Filing Bootcamp - Two full days