Audit Preparation and Planning

Audit Preparation and Planning 76 matching products

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Avoid common deficiencies and sidestep key trouble spots when auditing employee benefit plans. This Guide provides practical guidance and resources, plus information on new requirements including liquidation basis of accounting, a revised illustrative form 11-K auditor?s report, and more.
$69.00 - $125.00
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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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Set yourself apart with this comprehensive on-demand certificate program that covers the essentials of NFP financial responsibility: accounting and financial reporting, tax compliance, governance and assurance. This 40-hour CPE program offers an affordable, dynamic learning experience that is available anytime, anywhere.
CPE Self-Study | On-Demand
CPE
$799.00 - $999.00
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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 course gives you the guidance you need to audit cash.
CPE Self-Study | On-Demand
CPE
$99.00 - $125.00
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Internal control concepts are applicable to every entity, regardless of size. In this CPE course, learn the best practices for designing, implementing, monitoring, evaluating, and auditing cost-effective internal controls for small and medium-sized entities.
CPE Self-Study | On-Demand, Text
CPE
$155.00 - $193.75
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SAS No. 128 addresses the external auditor?s responsibilities if using the work of internal auditors. Using the work of internal auditors includes (a) using the work of the internal audit function in obtaining audit evidence and (b) using internal auditors to provide direct assistance under the direction, supervision, and review of the external auditor. Supersedes SAS No. 65. Amends SQCS No. 8 and various AU-C sections in SAS No. 122.
Publications | eBook, Paperback
$18.00 - $25.00
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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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In this course, you will benefit from the experience of other auditors as you listen to their stories and participate in an interactive video, based on a real-life case. You'll discover what they did wrong and what they did right and learn to look at particular areas of susceptibility with revenue, receivables, loans, and contingent liabilities.
CPE Self-Study | On-Demand
CPE
$99.00 - $125.00
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This course will give you practical tips for reviewing the work of others. Through an interactive case study, you will have the opportunity to review an actual workpaper and discover what to look for.
CPE Self-Study | On-Demand
CPE
$55.00 - $65.00
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This CPE course will help you accurately perform audits using documentation techniques designed for smaller entities but may also be expanded for larger entities. You?ll also enhance your understanding through real-life audit situation exercises.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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Friday, May 15 - 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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