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Technical

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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Construction Contractors: Accounting, Auditing, and Tax

This webcast examines the core knowledge necessary to succeed and the key issues impacting construction accounting, auditing, and taxation. Find out what new...

Webcast Audit 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

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

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

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

PCAOB Standards and Related Rules

This 2018 edition provides a comprehensive source for the PCAOB standards for auditors of public companies.

Publication Authoritative guidance Foundational

Analytical Procedures - AICPA Audit Guide

The AICPA Audit Guide Analytical Procedures summarizes applicable requirements and practices and delivers how-to advice for handling analytical procedures used in...

Publication Authoritative guidance Intermediate

SOC School: Guidance for Successful Engagements - Metro Denver, CO

Join us for our annual SOC School in Durham, NC or Denver, CO. This must-attend event features instructor guided discussions and application exercises covering...

Conference – Live Service organizations Foundational

SOC School: Guidance for Successful Engagements - Durham, NC

Join us for our annual SOC School in Durham, NC or Denver, CO. This must-attend event features instructor guided discussions and application exercises covering complex...

Conference – Live Service organizations Foundational

COSO Internal Control Certificate Program - NC

December 3, 2018 - December 5, 2018 - Durham, NC - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique...

Conference – Live Internal control Foundational

COSO Internal Control Certificate Program - NY

Jul 23, 2018 - Jul 25, 2018 - New York, NY - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity...

Conference – Live Internal control Foundational

COSO Internal Control Certificate Program - NY

May 16, 2018 – May 18, 2018 - New York, NY - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity...

Conference – Live Internal control Foundational