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In this CPE course, learn the increasingly complex rules governing income tax accounting and how to address them through active scenarios and practical exercises. Discover specifics you can use to apply ASC 740 and the impact that IFRS has had on accounting for income taxes.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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Emphasizing financial statement disclosures in addition to accounting methods, this CPE course presents implementation guidelines and disclosure illustrations from actual financial statements.
CPE Self-Study | Text
CPE
$175.00 - $218.75
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Supplies auditors of public companies with a current and comprehensive source of PCAOB standards for their engagements.
Publications | Online Subscription, Paperback
$125.00 - $156.25
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This CPE course will update you on the latest pronouncements, regulations, and guidance issued by the SEC and PCAOB as they apply to the filings and audits of this reporting cycle.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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Considered the industry standard resource and updated as of May 2013, this Guide helps CPAs effectively perform service organization control (SOC) 1 engagements under Statement on Standards for Attestation Engagements (SSAE) No 16
$59.00 - $106.25
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Considered the industry standard resource, this Guide provides practical guidance for Employee Benefit Plan accounting and auditing. Packed with information on new requirements; including offsetting of derivatives, financial assets and financial liabilities, and technical corrections and improvements, this Guide is an indispensable resource.
$71.00 - $123.75
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This AICPA Statement of Position has been developed by the AICPA XBRL Assurance Task Force to provide guidance regarding the application SSAEs to engagements in which a practitioner performs and reports on agreed-upon procedures related to the XBRL files. This SOP supersedes SOP 09-1, Performing Agreed-Upon Procedures Engagements That Address the Completeness, Accuracy, or Consistency of XBRL-Tagged Data.
Publications | eBook, Paperback
$18.00 - $25.00
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This course will help you make business advisory comments to your clients, which may be communicated in a management letter. It will hone your audit analysis techniques, enabling you to offer useful business advice to your clients.
CPE Self-Study | On-Demand
CPE
$69.00 - $85.00
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This course offers an overview of the latest audit documentation guidance and discusses many common practice issues faced by those in the field.
CPE Self-Study | On-Demand
CPE
$99.00 - $125.00
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The AICPA's new online tool, The Auditor's Report: Comprehensive Guidance and Examples, provides expert guidance on developing the auditor's report in accordance with applicable AICPA Professional Standards, including the new clarified auditing standards. Offered in a convenient and efficient online format, subscribers to this online tool can download the sample auditor's reports for easy mark up and customization.
Publications | Online Subscription
$89.00 - $111.25
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In this CPE course, gain important insights into compliance pitfalls for HUD-assisted housing owners and managers.
CPE Self-Study | On-Demand, Text
CPE
$145.00 - $181.25
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This convenient bundle of titles gives you access to all of the auditing standards and related rules in one convenient online subscription.
Publications | Online Subscription
$375.00 - $468.75
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