Audit Preparation and Planning

Audit Preparation and Planning 73 matching products

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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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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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Tuesday, January 6 - The SEC Quarterly Update Webcast Series - brought to you each calendar quarter by the AICPA - showcases the profession's leading experts on what's "hot" at the SEC.
Web Events | Video Webcast
$299.00 - $373.75
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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 | On-Demand, Text
CPE
$165.00 - $206.25
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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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Explore the accounting and auditing requirements unique to employee benefit plans. In this course, gain an understanding of requirements and audit procedures related to defined contribution, defined benefit, and health and welfare plans.
CPE Self-Study | On-Demand, Text
CPE
$155.00 - $218.75
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The AICPA has developed Internal Control for Today’s Smart Business to help CPA firms advise their small and middle-market clients on how to sensibly apply the framework’s concepts to achieve business objectives in a cost-effective manner.
$68.00 - $93.75
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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
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Do your audits of HUD-assisted projects make the grade? In this CPE course, learn how to discern the various audit requirements for HUD programs and how to comply with specific HUD regulations, contracts, and procedures.
CPE Self-Study | On-Demand, Text
CPE
$105.00 - $193.75
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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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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
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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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