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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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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
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
AICPA Code: Ethics in Practice
This webcast details what you need out of the AICPA Code of Professional Ethics. You will explore the various ethical pronouncements and changes occurring in the...
Webcast Ethics, integrity & professionalism
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
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 Sampling
Developed to help you determine appropriate sample sizes, as well as selection and evaluation of samples in conjunction with performing auditing procedures
Course – Online, Course – Textbook Sampling Intermediate
SOC for Service Organizations School - Metro Denver, CO
This event features instructor guided discussions and application exercises covering complex SOC for Service Organizations-related situations to prepare you for your...
Conference – Live Service organizations Foundational
Risk Assessment Deep Dive: How to Avoid Common Missteps
Learn about the most pervasive issues the Peer Review team has uncovered and how to avoid them in your practice.
Webcast Audit risk assessment Foundational
Advanced Accounting & Auditing Quarterly Update Q1
Join us to get the practical guidance you need on the latest trends impacting accounting and auditing professionals.
Webcast FASB financial accounting & reporting Intermediate
SOC for Service Organizations School - Durham, NC
This event features instructor guided discussions and application exercises covering complex SOC for Service Organizations-related situations to prepare you for your...
Conference – Live Service organizations Foundational
Governmental Accounting and Auditing Update
Designed to prepare you for the latest accounting and auditing developments affecting governments. Spotlighting an interactive major program determination and Tax...
Course – Online, Course – Textbook Single audit requirements Intermediate
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
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