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Technical

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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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

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

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