Audit Preparation and Planning

Audit Preparation and Planning 70 matching products

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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 CPE course, learn to identify the unique aspects of the not-for-profit environment and how to apply accounting and reporting techniques.
CPE Self-Study | On-Demand, Text
CPE
$85.00 - $193.75
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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
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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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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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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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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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With this course, you will be more prepared to detect material misstatements. You will have a good understanding of the characteristics of fraud, the fraud triangle, and the misappropriation of assets versus fraudulent financial reporting.
CPE Self-Study | On-Demand
CPE
$99.00 - $125.00
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Offers a broad sampling of checklists, matrices, reports, questionnaires and other pertinent materials specifically tailored to the government sector and designed to make audit committee best practices actionable.
Publications | On-Demand, Paperback
$25.00 - $31.25
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Designed for staff who want to take on a greater level of responsibility on engagements, Level 2 discusses the planning of more complex, riskier audit areas and the supervision of engagements.
CPE Self-Study | On-Demand
CPE
$469.00 - $565.00
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In this course, gain tools to understand the complex rules and regulations that affect employee benefit plans. Through discussions and case studies, get a thorough understanding of the procedures needed to plan and carry out your audits.
CPE Self-Study | On-Demand, Text
CPE
$155.00 - $193.75
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This course will build on what you already know about auditing benefit plans and you’ll learn the similarities and differences between auditing a 403(b) plan and a 401(k) plan.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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