Topic-Specific Guidance

Topic-Specific Guidance 34 matching products

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This March 1, 2014 update summarizes applicable requirements and practices, and delivers "how-to" advice to help auditors apply nonstatistical and statistical sampling.
$65.00 - $90.00
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Trust Services Principles and Criteria relevant to security, availability, processing integrity, confidentiality and privacy are effective for periods ending on or after December 15, 2014. Early implementation is permitted.
Publications | eBook, Online Subscription
$39.00 - $52.50
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Considered the industry standard resource and updated as of May 2013, this Guide helps CPAs effectively perform service organization control (SOC) 1 engagements under Statement on Standards for Attestation Engagements (SSAE) No 16
$59.00 - $106.25
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This course covers select FASB standards that apply to a wide range of companies. In addition to an overview of recent FASB publications, there is an emphasis on select topics including fair value accounting, business combinations and more!
CPE Self-Study | On-Demand, Text
CPE
$155.00 - $206.25
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The AICPA Audit Guide Analytical Procedures, updated as of March 1, 2012, including the Clarity Project, summarizes applicable requirements and practices, and delivers "how-to" advice for handling analytical procedures used in audits. The guide includes a comprehensive case study and other helpful tools and examples.
$59.00 - $75.00
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This course covers FASB standards having the greatest impact on accounting and financial reporting for companies. In addition to accounting methods, it emphasizes financial statement disclosures, implementation guidelines and disclosure illustrations.
CPE Self-Study | On-Demand, Text
CPE
$235.00 - $293.75
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This practice aid provides auditors with guidance when auditing the financial statements of an employee benefit plan that uses a service organization.
$62.00 - $86.25
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This tool walks an experienced auditor through the risk assessment procedures and documents those decisions necessary to prepare an effective and efficient audit program.
$69.00 - $125.00
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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 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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This new resource helps ensure the enterprise risk management process is well designed, executed, and successful. It leverages the concepts of existing frameworks as a foundation for providing examples, best practices, and guidance.
$59.00 - $85.00
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Trust Services Principles and Criteria relevant to security, availability, processing integrity, confidentiality and privacy are effective for periods ending on or after December 15, 2014. Early implementation is permitted.
Publications | eBook, Online Subscription
$39.00 - $52.50
See Details
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