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Audit

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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Annual Update for Accountants and Auditors

This webcast will help you identify and apply pronouncements, exposure drafts and other guidance recently issued in the accounting, auditing, preparation, compilation...

Webcast FASB financial accounting & reporting Foundational

COSO Internal Control Certificate Program - NC

December 11 - 13, 2019 - Durham, NC - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to...

Conference – Live Internal control Foundational

Integrating Audit Data Analytics into the Audit Process

Get introduced to the concept of audit data analytics, a brief overview of what audit data analytics are and how these tools can be integrated into your current audit...

Webcast Data analytics Foundational

Experienced Staff/New In-Charge - Risk Assessment

Dive into the inherent risk and control risk assessment tasks, with an emphasis on what these tasks seek to accomplish and how they drive the overall audit process.

Course – Online Audit risk assessment Foundational

Experienced Staff/New In-Charge - Working Paper Review

Learn the requirements for working papers in audit engagements to ensure audit procedures, as drafted in the audit program, are carried out as planned.

Course – Online Audit Intermediate

Experienced Staff/New In-Charge - Understanding the Concept of Sampling

Taking an in-depth look at the concept of sampling, this CPE course will focus on determining a defensible sample size for tests of internal controls and for...

Course – Online Sampling Intermediate

Experienced Staff/New In-Charge - Understanding the Concept of Sampling Substantive Sampling

Examine the relationship of the substantive sampling application to the overall audit strategy as well as to the overall objective of performing an audit.

Course – Online Sampling Intermediate

Audit Staff Essentials - Experienced Staff/New In-Charge

Level 3 of Audit Staff Essentials: Designed to deepen knowledge into investments, intangibles, goodwill and other complex areas — the key to become a successful and...

Course – Online Audit Intermediate

Experienced Staff/New In-Charge - Further Auditing Procedures

Revisit the challenges and opportunities of the in-charge auditor position, as well as the many facets of controls, including: gathering evidence, testing, timing,...

Course – Online Audit Intermediate

Experienced Staff/New In-Charge - Engagement Management and Supervision

Revisit the various steps involved in the audit process to discuss how your role on the engagement team will change as an experienced staff or new in-charge.

Course – Online Audit Intermediate

Experienced Staff/New In-Charge – Research Tools

Explore the mechanics of FASB ASC (and the history of GAAP and FASB ASC) in order to understand the structure and built-in tools contained in FASB ASC in this...

Course – Online Authoritative guidance Intermediate

Experienced Staff/New In-Charge - Auditing Contingent Liabilities and Going Concern

Go beyond procedures of various account balances and classes of transactions! This CPE course looks at the bigger picture of auditing, including a comprehensive...

Course – Online Going concern Intermediate