Audit Preparation and Planning

Audit Preparation and Planning 27 matching products

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Get the most up-to-date resource available to help you understand and apply the clarified auditing standards. This set has all the information you need to provide high-quality, compliant audit and attestation services accurately and efficiently.
Publications | eBook, Paperback
$108.00 - $150.00
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July 11-12, 2013 - Nashville, TN - Attend the NAAATS conference and obtain the latest standards that impact upcoming audits and financial statement preparations. Gain practical implementation guidance and insights from top-notch presenters and regulators. Networking opportunities are unparalleled.
Conferences | Conference, Workshop
$295.00 - $1275.00
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Updated as of September 1, 2012, this guide includes relevant information contained in standards issued through that date, supplemented with specific "how-to" recommendations that show how to apply standards to computer software and high technology manufacturing industries. Updates significant to this edition include accounting implications of FASB ASU No. 2010-17, Revenue Recognition-Milestone Method (Topic 605): Milestone Method of Revenue Recognition-a consensus of the FASB Emerging Issues Task Force.
$59.00 - $75.00
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July 15 - July 17, 2013 - 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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The AICPA Guide Entities with Oil and Gas Producing Activities summarizes new standards, guidance, and practices, and delivers "how-to" advice for handling audit and accounting issues common to entities with oil and gas producing activities. This Guide includes the guidance for Accounting Standards Update No. 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve Common fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs and the newly clarified auditing standards.
$59.00 - $75.00
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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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These widely-used forms are printed in duplicate on carbonless paper, a welcome time-saving feature for the public accounting firm.
Publications | Client Newsletter
$25.00
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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
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Statement on Auditing Standards – Special Considerations – Audits of Group Financial Statements (Including the Work of Component Auditors), codified as AU-C section 600, expands previous guidance related to using the work of other auditors to encompass audits of group financial statements. This Audit Risk Alert is intended to help auditors understand and implement the requirements of the new standard.
$32.00 - $43.75
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The AICPA <em>Audit and Accounting Manual</em>, updated as of June 1, 2012, including the Clarity Project, summarizes applicable requirements and practices, and delivers &quot;how-to&quot; advice to help auditors apply plan and conduct an audit. The manual also includes all of the AICPA&rsquo;s <em>Audit Risk Alerts</em>, plus illustrative auditor&rsquo;s reports, engagement letters, management representation letters, confirmations, inquiries of legal counsel, and illustrative quality control forms.
Publications | Online Subscription, Paperback
$125.00 - $168.75
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Find out about important issues affecting Employee Benefit Plans and how current developments affect auditing in this industry. This Audit Risk Alert focuses on emerging practice issues related to fair value measurement, reconsideration of effective control for repurchase agreements as well as a separate section related solely to defined benefit pension plans topics. This alert provides you with regulatory updates from the DOL as well as IRS and Treasury Department developments.
Publications | eBook, Paperback
$32.00 - $43.75
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The AICPA General Accounting and Auditing Developments Audit Risk Alert contains a summary of all of the substantive and primarily clarifying changes in the auditing standards from the Clarity Project. This AICPA Audit Risk Alert helps you plan and perform your audits and also can be used by an entity's internal management. It is an important tool to help you identify the significant risks that may result in the material misstatement of financial statements.
$35.00 - $48.75
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