This site uses cookies to store information on your computer. Some are essential to make our site work; others help us improve the user experience. By using the site, you consent to the placement of these cookies. Read our privacy policy to learn more.

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.

Check your knowledge

Take a knowledge check to evaluate your proficiencies and find related learning resources.

Get started

AICPA Not-for-Profit Industry Conference

Join us June 10-12, in Washington D.C. to refine your planning -- reinforced by accounting, audit, tax, and regulatory and compliance updates from standard setters --...

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

AICPA Construction & Real Estate Conference

Attend the Construction & Real Estate Conference on Dec 5 - 6, 2019 in Nashville, TN. Find breakthrough content for both the construction and real estate industries as...

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

AICPA Conference on Current SEC and PCAOB Developments

Join us on December 9 - 11, 2019 in Washington, D.C. for an update on the latest accounting and reporting issues affecting SEC registrants and their auditors at the...

Conference – Live,   Course – Online SEC regulatory compliance & reporting Intermediate

AICPA Peer Review Update Course

Provides information essential to all peer reviewers, including a high-level overview of changes to standards and guidance, as well as an update on results from the...

Course – Online Peer review 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

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

Forecasting and Predictive Analytics Certificate

Gain the fundamental techniques used for predictive analytics, so you can implement an analytics practice in a practical way.

Course – Online Data analytics 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

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

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

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

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - Webcast

This 3-part webcast introduces key terms related to cybersecurity, the impact of digital transformation on business and how it relates to cybersecurity, and major...

Webcast Risk identification & assessment Foundational