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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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.
Learn about the most pervasive issues the Peer Review team has uncovered and how to avoid them in your practice.
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 alert will ensure you have a robust understanding of the business, economic, and regulatory environments in which you and your clients operate.
Considered the industry's standard resource, this guide will help you to understand the complexities of the specialized accounting and regulatory requirements of the...
Covering key considerations regarding risk assessment, including with respect to internal control, this CPE course will analyze information regarding deficiencies and...
A review of the four complex and problematic audit areas, leases, pensions, equity and taxes, and their associated risks.
Updated as of May 1, 2017, this guide is an indispensable resource packed with information on sampling requirements and methods. This guide features case studies...
Enhance your understanding of a risk-based approach to auditing in this CPE course designed to illustrate how the concepts apply to practical audit situations.
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.