Audit Preparation and Planning

Audit Preparation and Planning 76 matching products

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Report on credit balance, liabilities and contingent liabilities including bank balances.
Publications | Client Newsletter
$25.00
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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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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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It is mandatory that every auditor read and employ all of the new standards affecting their practice. In this course, get explanations, examples, discussions and a hard look at areas that auditors and clients? management need to understand.
CPE Self-Study | 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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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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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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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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This CPE course will provide you with the tools to work with the current guidance and new principles of revenue recognition and, through practical examples, will assist you in avoiding revenue recognition traps.
CPE Self-Study | On-Demand, Text
CPE
$135.00 - $168.75
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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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Friday, May 15 - 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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In this course you will be participate in a typical inventory observation. Through a series of video clips, you'll see how an observation should be designed and executed and, you'll be given the chance to apply this knowledge to a real-life case study.
CPE Self-Study | On-Demand
CPE
$69.00 - $85.00
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