Audit Preparation and Planning

Audit Preparation and Planning 75 matching products

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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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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
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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
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In this CPE course, learn how to determine appropriate sample sizes, select and evaluate samples in connection with performing auditing procedures through examples and case studies.
CPE Self-Study | On-Demand, Text
CPE
$135.00 - $168.75
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Formerly Technical Practice Aids, this publication compiles the non-authoritative literature based on popular Qs&As from the AICPA's Technical Hotline.
Publications | Online Subscription
$79.00 - $99.00
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Friday, April 17 - 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
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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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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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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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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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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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Designed for beginning staff, Level I – New Hire covers key areas to ensure auditors are well prepared to begin their careers. The Audit Staff Essentials courses establish a strong set of core skills necessary for junior staff growth.
CPE Self-Study | On-Demand
CPE
$469.00 - $565.00
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