Audit Preparation and Planning

Audit Preparation and Planning 73 matching products

Highlighted ResultsHighlighted Results

Product Image
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
See Details
Product Image
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
See Details

Results

1 | 2 | 3 | 4 | 5 | Next
This CPE course covers accounting transactions and processing in a variety of IT environments, from Local Area Networks to cloud and mobile computing. You’ll learn to identify COSO internal control elements, types of IT controls and more!
CPE Self-Study | On-Demand, Text
CPE
$135.00 - $193.75
See Details
Compare
This course prepares you to identify accounting and auditing issues for small businesses. Learn how to recognize risk in the small business environment and then take the recommended next steps from audit planning until the final wrap-up.
CPE Self-Study | Text
CPE
$175.00 - $218.75
See Details
Compare
This course emphasizes the key requirements of the standards. It also provides an overview of the risk assessment process your overall audit response to assessed audit risk, and further audit procedures in response to those risks.
CPE Self-Study | On-Demand
CPE
$69.00 - $85.00
See Details
Compare
June 3, 2015 - June 5, 2015- Durham, NC - Gain a deeper understanding of Service Organization Control Guidance, common practice issues, and leave with the foundational knowledge to start performing engagements.
Conferences | Conference
$1495.00 - $1795.00
See Details
Compare
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
See Details
Compare
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
See Details
Compare
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
See Details
Compare
This 2014 edition contains everything you need for compliance with the auditing standards, including recently issued SAS No. 128.
Publications | eBook, Paperback
$108.00 - $150.00
See Details
Compare
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
See Details
Compare
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
See Details
Compare
1 | 2 | 3 | 4 | 5 | Next