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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

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

Auditing Employee Benefit Plans

Designed to give you an understanding of requirements and audit procedures related to defined contribution, defined benefit, and health and welfare plans.

Course – Online,   Course – Textbook Financial reporting Foundational

Health Care Entities - Audit and Accounting Guide

Understand the complexities of the specialized accounting and regulatory requirements of the health care industry.

Publication Authoritative guidance Intermediate

Fraud: Recent Findings, Red Flags and Corruption Schemes

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...

Webcast Fraud 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

Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

Review COSO guidance on the components and principles of internal control and then learn about the basic tools used to document processes and controls.

Webcast Internal control Foundational

Risk Assessment Deep Dive: How to Avoid Common Missteps

Learn about the most pervasive issues the Peer Review team has uncovered and how to avoid them in your practice.

Webcast Audit risk assessment Foundational

Applying Professional Skepticism in an Audit

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.

Webcast Audit Foundational

Investment Companies - AICPA Audit and Accounting Guide

Provides authoritative how-to accounting and auditing advice, including implementation guidance and illustrative financial statements and disclosures.

Publication Authoritative guidance Intermediate