Audit Preparation and Planning

Understanding the New COSO Report: Guidance on Monitoring Internal Control Systems

Leading experts discuss how to implement the guidance to help organizations identify weaknesses in their system of internal controls.

Web Events | On-Demand

$49.00 - $148.75

Small Business Audits: Best Practices Including Risk Assessment and Internal Control

Recognize risk in the small business environment and how to deal with it effectively and efficiently from audit planning until the wrap up.

CPE Self-Study | Text

$149.00 - $186.25

Standard Form to Confirm Account Balance Information with Financial Institutions

Report on credit balance, liabilities and contingent liabilities including bank balances.

Publications | Client Newsletter

$25.00

Employee Benefit Plans Strategic Briefing - 2010

This Webcast recording – available with or without CPE credit – will address issues specific to engagements and will include a discussion and offer guidance on emerging issues.

Web Events | On-Demand

$49.00

AICPA National Advanced Accounting and Auditing Technical Symposium (NAAATS)

July 14-15, 2011 – Las Vegas, NV – Attend the NAAATS conference and obtain the latest standards that impact upcoming audits and financial statement preparations. Gain practical implementation guidance and insights from top-notch presenters and regulators. Networking opportunities are unparalleled.

Conferences | Conference

$920.00 - $1220.00

CPExpress

CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 – 2 credit courses.

CPE Self-Study | On-Demand, Online Subscription

2009/10 Year-End Audit Briefing - Gearing Up for Busy Season

Economic issues have changed the operating and competitive landscape for many audit clients. Find out how to tackle planning for your upcoming audit season.

Web Events | On-Demand

$49.00 - $86.25

Codification of Statements on Auditing Standards

As of February 2010, this essential reference for auditors in non-public companies is fully updated for 2010 and will help you find the exact information you need.

Publications | Paperback

$104.00 - $130.00

AICPA Audit and Accounting Manual [Subscription]

Developed exclusively for small- and medium-size CPA practices, this unique one-volume manual explains and demonstrates useful techniques and procedures for conducting compilation, review and audit engagements — from planning to internal control to accountants' reports.

Publications | Loose-leaf, Online Subscription

$125.00 - $387.50

Fraud and the CPA

Whether you are a preparer of financial statements, an auditor, or just want to help your company or your clients, this new course from the AICPA and the Association of Certified Fraud Examiners will help you be more effective in preventing and detecting such devastating frauds.

CPE Self-Study | CD-ROM

$139.00 - $173.75

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