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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Introduces statistical and nonstatistical sampling approaches, and features case studies illustrating the use of different sampling methods, including classical...
Gain a robust understanding of the business, economic, and regulatory environments in which you and your clients operate.
Understand the complexities of the specialized accounting and regulatory requirements of the health care industry.
A review of the four complex and problematic audit areas, leases, pensions, equity and taxes, and their associated risks.
Covering key considerations regarding risk assessment, including with respect to internal control, this CPE course will analyze information regarding deficiencies and...
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.
This CPE course will enlighten new audit staff members on what to expect on the job. It discusses roles and responsibilities, behavior expectations, how to handle...
This guide is the definitive source for guidance on applying the core principles of the risk-based audit methodology required for all financial statement audits.
This CPE course offers examples and a case study that will help you identify, assess, and respond to significant risks within an organization.
This whitepaper attempts to simplify the practitioner’s understanding of the risk assessment standards.