This course combines SAS 99 (fraud) with SASs 104-111 (the Risk Assessment Standards) which require audit team brainstorming sessions to be conducted and documented....
During this thought-provoking course, look at the opportunities that a soft or virtual close can bring to your organization. Develop the skills you will need to determine the resources used and the processes included ...
This new guide, written by a CPA for CPAs in both public practice and industry, provides the knowledge necessary to minimize fraud exposure for the CPA, the employer, and the client....
Forensic accounting is exploring uncharted territory by examining off-balance sheet transactions and non-financial performance measures. You are now called upon to detect fraudulent financial reporting and to redesign internal controls to prevent misappropriation of assets...
SAS No. 99, the fraud standard, dramatically changes how you plan and conduct an audit. You'll learn the conceptual framework necessary to understand the characteristics of fraud. Use a new risk assessment approach to detecting fraud to improve your audit performance...
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 statements. The AICPA Audit and Attest Standards staff has reviewed the auditing guidance in this Alert (defined as Other ...
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 statements. The AICPA Audit and Attest Standards staff has reviewed the auditing guidance in this Alert (defined as Other ...
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 statements. The AICPA Audit and Attest Standards staff has reviewed the auditing guidance ...
In this self-study CD-ROM, leading experts conduct an advanced discussion of how to effectively implement the provisions of Section 404. This course, moderated by John F. Hudson, CPA, features nationally known experts in the area of 404 implementation, including Michael J. Ramos, CPA....
This alert will inform you of recent developments in the area of independence and ethics for accountants. In addition, this alert will help you understand your independence requirements under the AICPA Code of Professional Conduct and certain other rule-making and standard-setting bodies. ...