The latest edition of Accounting Trends & Techniques is the must-have resource for any CPA who frequently creates or uses financial reports. Filled with the most current reporting techniques and methods used by the nation's top organizations, this 650-page AICPA best seller will provide the...
Find guidance on the effective use of analytical procedures with an emphasis on analytical procedures as substantive tests....
Improving your skills in applying analytical procedures helps keep you on the cutting edge of the profession. With this course, you will gain practical guidance in the application of analytical procedures throughout the audit process, with special attention to small business audit engagements....
Take this course to obtain an understanding of the latest non-accounting pronouncements, regulations and guidance issued by the SEC, PCAOB, AICPA, COSO and others as they apply to the filings and audits of this reporting cycle...
This Alert will help you plan and perform your audits by identifying the significant business risks that may result in the material misstatement of your client's financial...
This course provides an auditor with the tools to identify fraud schemes. It trains CPAs to focus their analytical and substantive tests on the fraud triangle when evaluating internal controls. It also illustrates the latest in fraud prevention and detection programs implemented by industry....
This course keeps you current and shows you how to apply the most recent standards for audits of public and nonpublic entities. Highlights include SAS No. 99 on fraud and the financial statement audit, SAS No. 101 on auditing ...
This Guide assists auditors in fulfilling their professional responsibilities with regard to auditing assertions about revenue....
Based on the latest guidance from the SEC, PCAOB and COSO, this course takes auditors of both large and small public companies through the requirements of each major phase of an internal control audit, from planning the scope of the work to performing tests, assessing any identified control deficiencies and reporting on overall effectiveness....
Management Accounting Guideline - Business Continuity Management (BCM) enables organizations to restore their businesses to normal operations following business interruptions, which can range from a simple power outage to a Category 4 hurricane. This...