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Assurance

About this topic

CPAs are expected to maintain a level of competence to meet the profession’s technical and ethical standards, and provide valuable services to the public, employers and clients. Based on the AICPA Competency Framework: Assurance, these learning resources are designed to help you understand the knowledge and skills necessary to perform high-quality compilation, review, attest, and audit engagements. You’ll also find resources here to support your advisory and consulting engagements.

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Third-Party Verification Letters: Questions and Answers

This article includes technical questions and answers that provide clarification on the many issues relating to third party verification letters.

Article Attestation Intermediate

Information Integrity

The purpose of this white paper is to define what information integrity means and provide context for it to users, preparers and practitioners.

Report Attestation Foundational

The Risk Assessment Auditing Standards: How to Efficiently and Effectively Comply on Smaller and Less Complex Audit Engagements

This whitepaper attempts to simplify the practitioner’s understanding of the risk assessment standards.

Report Audit risk assessment Intermediate

The invisible elephant and the pyramid treasure

A transpersonal leader fully considers the needs of all stakeholders rather than their own ego. This report explores the steps to transpersonal leadership.

Report Motivating & inspiring Advanced

COSO Internal Control - Integrated Framework (3 volume set)

Issued by the Committee of Sponsoring Organisations of the Treadway Commission (COSO), the 2013 Internal Control-Integrated Framework is expected to help organisations...

Publication Change management Foundational

The Traits of Today's CFO: A Handbook for Excelling in an Evolving Role

Drawing on studies of executives and leaders of finance teams, The Traits of Today's CFO provides a detailed picture of the contemporary and future controller and CFO...

Publication Strategy Foundational

Professional Presence: Effective Strategies to Boost Credibility & Confidence

Experience a motivating and informational session for professionals to learn effective no-cost to low-cost strategies to boost credibility and project comfortable...

Video Influence Intermediate

MBAexpress: Excellent Customer Service

This course discusses the importance of understanding both internal and external customers of finance teams and the skills needed to provide excellent customer service.

Course – Online Driving performance Foundational

MBAexpress: Effective Change Management

This course will discuss various methods and ideas to consider to help you manage change successfully within your organisation.

Course – Online Change management Foundational

Transformative Leadership in Finance

Learn how to move from the role of an organizational “scorekeeper” to a true value partner and identify the leadership skills needed to transform the finance team and...

Video Change management Intermediate

Career Turning Points

During this video, you will learn what experts have discovered over the past thirty years with respect to career navigation for women in the professions. There are...

Video Influence Intermediate

How to Lead and Succeed in Exponential Times

Leading change in volatile, uncertain, complex and ambiguous times can be challenging. Learn how to rise to the challenge and excel.

Video Change management Foundational