All topics (264)

U.S. GAAP: Income Taxes, Interest, Compensation, and Other Income and Expense

Instructor: Kelen Camehl, CPA, MBA

This course provides an overview of the objectives and general principles of accounting for income taxes, including temporary differences and deferred tax assets. It also discusses the purpose and requirements of interest capitalisation.

U.S. GAAP: Revenue Recognition

Instructor: Kelen Camehl, CPA, MBA

This course discusses U.S. GAAP accounting for revenue recognition under the new standard recently issued by the Financial Accounting Standards Board (FASB), including objectives of the new standard, the five steps for recognising revenue, and requirements for disclosure.

Certificate in Islamic Banking and Takaful

The Certificate in Islamic Banking and Takaful covers the nature and development, categories, mechanisms, models, products/services and managerial functions of Islamic financial institutions.

U.S. GAAP: Internal Control, Ethics, and Fraud

Instructor: Kelen Camehl, CPA, MBA

This course discusses internal control, as defined by the 2013 COSO Framework for Internal Controls, the role of ethics in business, as well as risk factors and safeguards for fraud. This course also identifies key resources for ethics, such as AICPA's Code of Professional Conduct.

U.S. GAAP: The Accounting Cycle and Objectives of General Purpose Financial Statements

Instructor: Kelen Camehl, CPA, MBA

Understand the U.S. standard setters' perspective on the purpose of financial statements and review concepts for recognition and measurement, accrual versus cash-based accounting, and the accounting equation.

IFRS versus U.S. GAAP: Key Developments

Instructor: Steven Shamrock, CPA, MBA

This course provides a comparison of common differences between major IFRS and US GAAP accounting standards. For each topic, the course provides a conceptual discussion of the two standards, a detailed analysis of differences, and application based exercises that allow the application of presented content.

Annual Update for Controllers

Instructor: Jim Lindell, MBA, CPA, CGMA

Q: What do Controllers really need to know about right now? A: Everything in this course. This 2018 refresher covers the latest trends in accounting, finance, HR, treasury management and business systems, and teaches you some bonus technical skills.

Certificate in Islamic Capital Markets and Instruments

The Certificate in Islamic Capital Markets and Instruments covers the nature and development of Islamic capital markets, relevant international agencies, Islamic Bonds & Sukuk, Islamic mutual funds, Islamic stock screening and Islamic structured products.

Certificate in Islamic Commercial Law

The certificate course in Islamic Commercial Law and finance covers Islamic law and Islamic commercial jurisprudence in Islamic finance and discusses the sources, principles, concepts, methodology, standards and applications of Islamic law in relation to financial system, industry and environment.

U.S. GAAP Fundamentals for Finance Professionals Certificate

Instructor: Kelen F. Camehl, CPA, MBA

The 15 modules of this certificate programme will help your financial reporting go global. Whether it’s in your individual role, or by driving consistency across multiple accounting teams, this will ensure you know the fundamentals of U.S. GAAP.