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 webcast will help you identify and apply pronouncements, exposure drafts and other guidance recently issued in the accounting, auditing, preparation, compilation...
Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.
Designed to give you an understanding of requirements and audit procedures related to defined contribution, defined benefit, and health and welfare plans.
Understand the complexities of the specialized accounting and regulatory requirements of the health care industry.
Review the fraud red flags for non-traditional schemes, including corruption, Ponzi, and Asset Flip schemes. Learn how to detect fraud and what controls can be...
In this webcast you will learn the basics of workpaper preparation--form and content--to make sure everything significant is properly documented.
Review various case examples that show field work supervisors what factors to consider and steps to follow when reviewing working papers, deficiencies
Identify common frauds in the revenue and cash receipts processes and develop a tailored system to meet the needs of your organization.
Review COSO guidance on the components and principles of internal control and then learn about the basic tools used to document processes and controls.
Learn about the most pervasive issues the Peer Review team has uncovered and how to avoid them in your practice.
This interactive webcast uses case studies to provide an overview of professional skepticism, including what it is and why it is important in audit engagements.
Provides authoritative how-to accounting and auditing advice, including implementation guidance and illustrative financial statements and disclosures.