Audit Preparation and Planning

Audit Preparation and Planning 70 matching products

Highlighted ResultsHighlighted Results

Product Image
This version of the popular audit committee toolkit is written to help audit committees of not-for-profit organizations to achieve best practices for managing and incorporating their role in the organization.
Publications | Paperback
$25.00 - $31.25
See Details
Product Image
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
See Details

Results

1 | 2 | 3 | 4 | 5 | Next
Monday, November 24 - 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
See Details
Compare
Tap into ways to plan and conduct 401(k) audits more efficiently and effectively. In this course, learn how to audit a 401(k) plan and prepare financial statements that satisfy ERISA and SEC requirements.
CPE Self-Study | On-Demand, Text
CPE
$155.00 - $206.25
See Details
Compare
This Practice Aid provides guidance on developing engagement letters in accordance with applicable AICPA Professional Standards, supplemented with best practice recommendations to ensure the engagement letter is as effective as possible in clearly documenting the terms of the engagement. Illustrative examples are provided throughout all chapters so practitioners can easily apply the requirements and recommendations for auditing, compilation, review, and certain attestation engagements.
Publications | Online Subscription
$89.00 - $111.25
See Details
Compare
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
See Details
Compare
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
See Details
Compare
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
See Details
Compare
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
See Details
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
See Details
Compare
With the release of Statement on Auditing Standards (SASs) Nos. 122?125, the AICPA has developed this Audit Risk Alert to build awareness and to inform auditors of the changes and effects the clarified standards will have on audit practices and methodologies, including the changes that may affect the reports of certain audited financial statements.
$35.00 - $43.75
See Details
Compare
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
See Details
Compare
1 | 2 | 3 | 4 | 5 | Next