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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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AICPA National Conference on Banks & Savings Institutions

September 11-13, 2017 - Washington, DC - For over 40 years, the comprehensive source of guidance for the Banks & Savings Institutions. Receive auditing, accounting and...

Conference – Live Financial instruments Intermediate

Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors...

Course – Textbook,   Course – Online Internal control Foundational

Reporting on an Entity's Cybersecurity Risk Management Program and Controls - Attestation Guide

Created by the AICPA, this authoritative guide provides interpretive guidance to enable CPAs to examine and report on an entity's cybersecurity risk management program...

Publication Cybersecurity Intermediate

Audit Workpapers: Reviewing Field Work Documentation

Make this CPE course part of your firm’s quality control system so your partners can rest easier. Includes various examples to show what steps to follow when...

Course – Online Audit Foundational

Accounting and Auditing Update

Attend this webcast to stay up-to-date on the latest FASB standards and guidance. Learn about the effect of recently issued auditing and attestation standards.

Webcast FASB financial accounting & reporting Foundational

The New Clarified Attestation Standards: What You Need to Know

With the completion of the Attest Clarity Project, there are changes to the format of the standards. This webcast will highlight the changes and review the...

Webcast Attest clarity Foundational

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

Audit Workpapers: Documenting Field Work

In this webcast you will learn the basics of workpaper preparation—form and content—to make sure everything significant is properly documented.

Webcast Audit Foundational

Audit Workpapers: Reviewing Field Work

Review various case examples that show field work supervisors what factors to consider and steps to follow when reviewing working papers, deficiencies

Webcast Audit 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