Audit & Attest

Audit & Attest 246 matching products

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Through interactive case studies, exercises and illustrative graphics, this CPE course will give you a renewed understanding of the cornerstones of the professionís Code of Conduct, integrity and objectivity, and will help guide your decision making.
CPE Self-Study | On-Demand
CPE
$39.00 - $48.75
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Updated in 2014, this resource contains guidance on technical Qs&As, PCAOB staff and implementation, assurance and advisory services on IT systems, Statements of Position and more.
Publications | Online Subscription, Paperback
$135.00 - $168.75
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Nov 6, 2014 - Nov 7, 2014 – Online – The premier event for CPAs and financial executives in the health care industry. A comprehensive review of essential topics with focused tracks including the latest legislative updates, best practices and critical strategies, you will learn how to position your organization and yourself with confidence.
Web Events | Video Webcast
$560.00 - $1275.00
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Learn the basics of workpaper preparation—form and content—to make sure everything significant is properly documented. Topics Discussed: Essential components of a workpaper, Preparing and maintaining workpapers, Different types of workpapers, Documenting audit tests, Workpaper critique. Improving workpaper technique
CPE Self-Study | On-Demand, Text
CPE
$55.00 - $106.25
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Supplies auditors of public companies with a current and comprehensive source of PCAOB standards for their engagements.
Publications | Online Subscription, Paperback
$125.00 - $156.25
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This fast-paced CPE course reviews practice management issues including engagement acceptance, professional standards and more! Make sure you have a high level of confidence that your engagements are in compliance with the latest standards.
CPE Self-Study | On-Demand, Text
CPE
$135.00 - $168.75
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This new tool facilitates the application of best practices in implementing, managing or assessing an effective privacy risk and compliance program. The Scoreboard is powered by the trusted guidance contained within the 10 principles and 73 criteria of the Generally Accepted Privacy Principles (GAPP) framework developed by AICPA and CICA. Using the Scoreboard, practitioners can easily assess privacy risk and maturity against GAPP to create reports for privacy assessments
Publications | On-Demand
$200.00 - $875.00
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Get a personalized CPA.com email account in your own name: YourName@CPA.com – exclusively for CPAs and accounting professionals. Enhance your professional image and gain a distinct competitive advantage by reinforcing your professional designation.
Sectional Memberships | Membership
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Provides illustrative financial statements and disclosures that are based on audited financial statements of not-for-profit entities. Fully updated for recently issued authoritative pronouncements, this edition offers comprehensive examples of virtually every required disclosure.
$62.00 - $86.25
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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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Sep 28, 2015 - Sep 30, 2015 –Attend the premier accounting and auditing update online that covers state and local government areas. Hear from policymakers and government officials on current issues and new & pending standards.
Web Events | Audio Webcast
$849.00 - $1149.00
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