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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This multi-course training bundle focuses on enhancing first year audit staffs practical skillset. It covers internal controls, fraud considerations, analytical...
This CPE course will teach new staff the key techniques and requirements with regard to analytical procedures in an audit.
This CPE course discusses auditing accounts payable and accrued expenses, searching for unrecorded liabilities, identifying common risks in this area, and more.
This CPE course discusses auditing accounts receivable, covering common procedures, professional standards, and risk assessment steps relevant to accounts receivable.
This CPE course introduces effective and efficient procedures for auditing fixed assets in the property, plant, and equipment area.
This CPE course covers processes and procedures to successfully audit prepaid and other current assets. It also covers professional standards and risk assessment steps...
Learn how to successfully audit inventory by examining inventory costing, observations, and other necessary audit procedures.
This CPE course, designed for new staff, discusses the COSO internal control framework and the auditor's responsibilities for internal control over financial reporting.
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.
This CPE course discusses issues related to recognition and measurement of long-term debt, including confirming balances, recalculating accrued interest, and the...
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.
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...