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CPAs are expected to maintain a level of competence to meet the profession’s technical and ethical standards, and provide valuable services to the public, employers and clients. Based on the AICPA Competency Framework: Assurance, these learning resources are designed to help you understand the knowledge and skills necessary to perform high-quality compilation, review, attest, and audit engagements. You’ll also find resources here to support your advisory and consulting engagements.
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Property and Liability Insurance Entities - Audit and Accounting Guide
Covers the property and liability insurance industry, its products and regulatory issues, and related transaction cycles.
Publication Authoritative guidance Intermediate
Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls
Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.
Webcast Internal control Intermediate
Fraud: Recent Findings, Red Flags and Corruption Schemes
Review the fraud red flags for non-traditional schemes, including corruption, Ponzi, and Asset Flip schemes. Learn how to detect fraud and what controls can be...
Webcast Fraud Intermediate
Fraud and Cash Receipts: Common Frauds and Internal Controls
Identify common frauds in the revenue and cash receipts processes and develop a tailored system to meet the needs of your organization.
Webcast Internal control Foundational
Integrating Audit Data Analytics into the Audit Process
Get introduced to the concept of audit data analytics, a brief overview of what audit data analytics are and how these tools can be integrated into your current audit...
Webcast Data analytics Foundational
Annual Update for Accountants and Auditors
This webcast will help you identify and apply pronouncements, exposure drafts and other guidance recently issued in the accounting, auditing, preparation, compilation...
Webcast FASB financial accounting & reporting Foundational
Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors
Review COSO guidance on the components and principles of internal control and then learn about the basic tools used to document processes and controls.
Webcast Internal control Foundational
Applying Professional Skepticism in an Audit
This interactive webcast uses case studies to provide an overview of professional skepticism, including what it is and why it is important in audit engagements.
Webcast Audit Foundational
Construction Contractors: Accounting, Auditing, and Tax
This webcast examines the core knowledge necessary to succeed and the key issues impacting construction accounting, auditing, and taxation. Find out what new...
Webcast Audit Intermediate
Audit Workpapers: Documenting Field Work
In this webcast you will learn the basics of workpaper preparation--form and content--to make sure everything significant is properly documented.
Webcast Audit Foundational
Audit Workpapers: Reviewing Field Work
Review various case examples that show field work supervisors what factors to consider and steps to follow when reviewing working papers, deficiencies
Webcast Audit Foundational
Ethics and Professional Conduct: Updates and Practical Applications
Join our webcast to get a timely refresher on the AICPA Code of Professional Conduct and review the conceptual framework and independence provisions for nonattest...
Webcast Ethics, integrity & professionalism
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