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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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Life and Health Insurance Entities - Audit and Accounting Guide
This resource brings you the practical, how-to accounting and auditing guidance you need to stay compliant.
Publication Authoritative guidance 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
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 Construction & Real Estate Conference
Attend the Construction & Real Estate Conference on Dec 6 - 7, 2018 in Las Vegas, NV. Find breakthrough content for both the construction and real estate industries as...
Conference – Live, Conference – Virtual FASB financial accounting & reporting Intermediate
AICPA Health Care Industry Conference
The premier event for CPAs and financial executives in the health care industry. A comprehensive review of essential topics with focused tracks including the latest...
Conference – Live, Conference – Virtual FASB financial accounting & reporting Intermediate
AICPA Women's Global Leadership Summit
Nov 14, 2018 - Nov 16, 2018 - New York, NY - Online - This conference will provide sessions on leadership, boardroom diversity and best practices to enhance the skills...
Conference – Live, Conference – Virtual Influence 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
Integrating Audit Data Analytics into the Audit Process
This webcast introduces the concept of audit data analytics, provides a brief overview of what audit data analytics are, and illustrates how these tools can be...
Webcast Data analytics Foundational
Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - Webcast
November 6, 2018 - This 3-part webcast introduces key terms related to cybersecurity, the impact of digital transformation on business and how it relates to...
Webcast Risk identification & assessment Foundational
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
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
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