Audit Preparation and Planning

Audit Preparation and Planning 74 matching products

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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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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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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 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 practice aid provides auditors with guidance when auditing the financial statements of an entity that uses a third-party administrator or service organization to process certain transactions on behalf of the entity.
$62.00 - $86.25
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In this course, you will learn how to identify specific high risk areas and how to perform thorough test work to gain comfort that long-term debt is properly classified on the balance sheet as either current or non-current.
CPE Self-Study | On-Demand
CPE
$69.00 - $85.00
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This Alert was developed to assist you in achieving a more robust understanding of the business, economic, and regulatory environments. 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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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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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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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
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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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After completing this course, you will be able to assess your own audit engagements and know how to test the labor and overhead components of inventory costs, and identify which of your client's inventory items are the most significant and which items are most susceptible to obsolescence, damage, or other conditions would possible require an adjustment.
CPE Self-Study | On-Demand
CPE
$69.00 - $85.00
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