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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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Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls

Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.

Webcast Internal control Intermediate

Audit Workpapers: Documenting Field Work

In this webcast you will learn the basics of workpaper preparation--form and content--to make sure everything significant is properly documented.

Webcast Audit Foundational

Audit Workpapers: Reviewing Field Work

Review various case examples that show field work supervisors what factors to consider and steps to follow when reviewing working papers, deficiencies

Webcast Audit Foundational

Fraud and Cash Receipts: Common Frauds and Internal Controls

Identify common frauds in the revenue and cash receipts processes and develop a tailored system to meet the needs of your organization.

Webcast Internal control Foundational

AICPA Professional Standards and Technical Questions and Answers Set

This unique set includes both AICPA Professional Standards and Technical Practice Aids, and it gives you access to auditing standards, professional standards as well...

Publication Audit Foundational

Audit & Accounting Bundle

This unique set includes AICPA Professional Standards, Technical Questions and Answers, and the Audit and Accounting Manual.

Publication Audit Foundational

Professional Standards

Your comprehensive source of professional standards and interpretations issued by the AICPA, such as auditing and attestation, accounting and review services...

Publication Authoritative guidance Foundational

SOC for Cybersecurity Certificate

June 14, 2018 - Cybersecurity threats are escalating resulting in increased pressure for organizations to demonstrate that they have effective controls in place to...

Webcast Cybersecurity Intermediate

Cybersecurity Advisory Services Certificate - Webcast

Cybersecurity threats are escalating resulting in increased pressure for organizations to demonstrate that they have effective controls in place to detect, respond to...

Webcast Cybersecurity Foundational

AICPA Conference on Current SEC and PCAOB Developments-New York, NY Simulcast

Join us on December 10 - 12, 2018 in New York, NY for The AICPA Conference on Current SEC and PCAOB Developments; your source for the latest in accounting and...

Conference – Live SEC regulatory compliance & reporting Intermediate

AICPA Conference on Current SEC and PCAOB Developments

Join us for an update on the latest accounting and reporting issues affecting SEC registrants and their auditors at the 2018 AICPA Conference on Current SEC and PCAOB...

Conference – Live,   Conference – Virtual SEC regulatory compliance & reporting Intermediate

AICPA Health Care Industry Conference

The premier event for CPAs and financial executives in the health care industry. A comprehensive review of essential topics with focused tracks including the latest...

Conference – Live,   Conference – Virtual FASB financial accounting & reporting Intermediate