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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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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

General Accounting and Auditing Developments - 2019/20 Audit Risk Alert

Gain a robust understanding of the business, economic, and regulatory environments in which you and your clients operate.

Publication Audit risk assessment Foundational

AICPA Construction & Real Estate Conference

The AICPA Construction and Real Estate Conference is dedicated to bridging the gap between two industries so that you can better serve your firm and clients as a...

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

Property and Liability Insurance Entities - Audit and Accounting Guide

Covers the property and liability insurance industry, its products and regulatory issues, and related transaction cycles.

Publication Authoritative guidance 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

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

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

Experienced In-Charge/Senior - Auditing Revenue Recognition

Created for the experienced in-charge/senior auditor, this module is aimed at helping you plan and perform test work in audits which meet current and upcoming...

Course – Online Audit Foundational

Audit Staff Essentials - Experienced In-Charge/Senior

Designed specifically for senior auditors, Level 4 training provides information and best practices that focus on increasingly advanced audit topics. From broad...

Course – Online Audit Intermediate

Experienced In-Charge/Senior - Engagement Management and Supervision

Addresses issues which may be getting in the way of you attaining greater efficiency in the audit, as well as raising the productivity of staff under your supervision.

Course – Online Audit Foundational

Experienced In-Charge/Senior - Auditing Estimates and Fair Value Measurements Part II

A continuation of some of the important requirements and perspectives in auditing estimates and fair values which are often identified as challenging topical audit areas.

Course – Online Audit Intermediate