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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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Audit Staff Essentials - New Staff: Practical Application

This multi-course training bundle focuses on enhancing first year audit staff’s practical skillset. It covers internal controls, fraud considerations, analytical...

Course – Online Audit Foundational

New Staff: Practical Application - Introduction to Analytical Procedures in an Audit

This CPE course will teach new staff the key techniques and requirements with regard to analytical procedures in an audit.

Course – Online Audit Foundational

New Staff: Practical Application - Auditing Accounts Payable and Accrued Expenses

This CPE course discusses auditing accounts payable and accrued expenses, searching for unrecorded liabilities, identifying common risks in this area, and more.

Course – Online Audit Foundational

New Staff: Practical Application - Auditing Accounts Receivable

This CPE course discusses auditing accounts receivable, covering common procedures, professional standards, and risk assessment steps relevant to accounts receivable.

Course – Online Audit Foundational

New Staff: Practical Application- Auditing Property, Plant, and Equipment

This CPE course introduces effective and efficient procedures for auditing fixed assets in the property, plant, and equipment area.

Course – Online Audit Foundational

New Staff: Practical Application- Auditing Prepaid and Other Current Assets

This CPE course covers processes and procedures to successfully audit prepaid and other current assets. It also covers professional standards and risk assessment steps...

Course – Online Audit Foundational

New Staff: Practical Application - Auditing Inventory

Learn how to successfully audit inventory by examining inventory costing, observations, and other necessary audit procedures.

Course – Online Audit Foundational

New Staff: Practical Application- Introduction to Internal Controls

This CPE course, designed for new staff, discusses the COSO internal control framework and the auditor's responsibilities for internal control over financial reporting.

Course – Online Internal control Foundational

New Staff: Practical Application- Fraud Considerations in a GAAS Audit

This CPE course, designed for new staff, discusses how to identify, deter and respond to the various types of fraud schemes you may encounter as an auditor.

Course – Online Audit Foundational

New Staff: Practical Application - Auditing Debt

This CPE course discusses issues related to recognition and measurement of long-term debt, including confirming balances, recalculating accrued interest, and the...

Course – Online Audit Foundational

New Staff: Practical Application - Auditing Cash and Cash Equivalents

This CPE course discusses common audit procedures surrounding cash and cash equivalents, as well as steps for risk assessment to identify common risks found in this area.

Course – Online Audit Foundational

AICPA and CIIPA Annual Summit for Accountants and Financial Professionals

Nov 25 - Nov 26, 2019 - Grand Cayman, Cayman Islands - Join us for a one-of-a-kind gathering for the region, featuring opportunities to engage the profession's leading...

Conference – Live Macroeconomic analysis Foundational