Audit Preparation and Planning

Audit Preparation and Planning 75 matching products

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After an overview of the latest COSO guidance, this course introduces you to basic tools used to document an accounting process.
CPE Self-Study | On-Demand, Text
CPE
$95.00 - $193.75
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This comprehensive course covers all the relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | DVD w/ Manual, On-Demand, Text
CPE
$129.00 - $249.00
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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 comprehensive course covers all the relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | DVD w/ Manual, On-Demand, Text
CPE
$129.00 - $249.00
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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 level of training identifies the more difficult areas for experienced auditors. This level will give staff the confidence necessary to begin assuming client and engagement management responsibilities.
CPE Self-Study | On-Demand
CPE
$469.00 - $565.00
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Find out about important issues affecting Employee Benefit Plans, and the risks that auditors may face in their current audits. This resource focuses on emerging practice issues and current economic, accounting and auditing developments, including regulatory updates from the DOL, IRS and Treasury Department.
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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This CPE course will provide you with the tools to work with the current guidance and new principles of revenue recognition and, through practical examples, will assist you in avoiding revenue recognition traps.
CPE Self-Study | On-Demand, Text
CPE
$135.00 - $168.75
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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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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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June 3, 2015 - June 5, 2015- Durham, NC - Gain a deeper understanding of Service Organization Control Guidance, common practice issues, and leave with the foundational knowledge to start performing engagements.
Conferences | Conference
$1495.00 - $1795.00
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