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Assurance

About this topic

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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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

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

Preparation, Compilation, and Review Engagements Update

Join this webcast to review the latest developments and issues relevant to preparation, compilation and review engagements.

Webcast Compilation Foundational

COSO Internal Control Certificate Program - NC

December 11 - 13, 2019 - Durham, NC - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to...

Conference – Live 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

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

The Deeper Dive in Peer Review & Audit Review Documentation

This webcast will examine the AICPA's audit documentation standards and peer review findings pertaining to these requirements.

Webcast Peer review Foundational

Cybersecurity Advisory Services: Readiness Assessment Deep Dive

Keep abreast of the latest cybersecurity trends to ensure that your clients have a sound risk management program to safeguard their organization.

Webcast Cybersecurity Intermediate

Experienced Staff/New In-Charge - Risk Assessment

Dive into the inherent risk and control risk assessment tasks, with an emphasis on what these tasks seek to accomplish and how they drive the overall audit process.

Course – Online Audit risk assessment Foundational

Experienced Staff/New In-Charge - Working Paper Review

Learn the requirements for working papers in audit engagements to ensure audit procedures, as drafted in the audit program, are carried out as planned.

Course – Online Audit Intermediate

Experienced Staff/New In-Charge - Understanding the Concept of Sampling

Taking an in-depth look at the concept of sampling, this CPE course will focus on determining a defensible sample size for tests of internal controls and for...

Course – Online Sampling Intermediate

Experienced Staff/New In-Charge - Understanding the Concept of Sampling Substantive Sampling

Examine the relationship of the substantive sampling application to the overall audit strategy as well as to the overall objective of performing an audit.

Course – Online Sampling Intermediate