Audit Preparation and Planning

Audit Preparation and Planning 75 matching products

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This Alert helps you plan and perform review, compilation, and engagements to prepare financial statements. This edition introduces SSARS Clarity, the new Preparation of Financial Statements standard, and the changes to the existing Compilation and Review engagement standards.
$35.00 - $49.00
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CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 ? 2 credit courses.
CPE Self-Study | On-Demand, Online Subscription
CPE
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It is mandatory that every auditor read and employ all of the new standards affecting their practice. In this course, get explanations, examples, discussions and a hard look at areas that auditors and clients? management need to understand.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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This Alert focuses on emerging practice issues and auditing developments for service auditors performing SOC 1SM and SOC 2SM engagements. This alert also may be used by management of an entity that uses a service organization (user entity) in determining which type of SOC report best meets their needs.
Publications | eBook, Paperback
$32.00 - $43.75
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In this course you'll learn the importance of understanding the accounting system related to purchases, payables, and accrued expenses - an understanding necessary to plan your procedures.
CPE Self-Study | On-Demand
CPE
$69.00 - $85.00
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Through explanations, examples, and discussions, this CPE course identifies areas that group auditors and component auditors need to know and provides an understanding of all key concepts related to group audits.
CPE Self-Study | Text
CPE
$135.00 - $168.75
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This course gives you the guidance you need to audit cash.
CPE Self-Study | On-Demand
CPE
$99.00 - $125.00
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This 2014 edition offers "best practice" discussion of industry-specific issues. This update includes interpretive guidance for the provisions of FASB ASU No. 2011-04, FASB ASU No. 2013-03, FASB ASU No. 2013-04, and more.
$59.00 - $82.50
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This product addresses the auditor's responsibilities when engaged to issue letters (commonly referred to as comfort letters) to requesting parties in connection with a nonissuer entity's financial statements included in a registration statement or other securities offerings. SAS No. 129 amends certain requirements and application material, and adds examples to exhibit B, in AU-C section 920.
Publications | eBook, Paperback
$18.00 - $25.00
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Monday, June 8 - This course gives you a solid understanding of systems and control documentation. After an overview of the latest COSO guidance on the components and principles of effective internal control, you are introduced to basic tools used to document an effective accounting process.
Web Events | Video Webcast
$249.00 - $345.00
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Through an interactive, comprehensive case study, you will learn how to effectively and efficiently audit accounts receivable and the allowance for doubtful accounts. You'll explore the importance of testing the accounts receivable aging and how to use subsequent cash collections to increase efficiency
CPE Self-Study | On-Demand
CPE
$69.00 - $85.00
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This course will help the experienced auditor to recognize estimates and subjective information, plan early to identify key estimates and risks, and focus on the process to identify significant assumptions.
CPE Self-Study | On-Demand
CPE
$99.00 - $125.00
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