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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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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