When it comes to practice management, AICPA's MAP Handbook is the premier source for information and guidance on the best ways to: Sell or merge your firm. Develop and expand your practice. Hire professional and administrative staff. Use technology in your practice. Compare...
Based on the hard-earned lessons learned by companies that already have had to comply as well as the latest guidance from the SEC, PCAOB, and COSO, this course will take management of both large and smaller public companies through the requirements of each major phase of the internal control assessment project....
The corporate world has used a well-defined set of financial management tools for years. Nonprofit organizations have been encouraged to adopt those tools in order to manage their operations like a business. Explore these tools and how to modify them for the unique characteristics of nonprofit ...
PCAOB Standards and Related Rules (Including Select SEC-Approved PCAOB Releases and Staff Guidance) has been developed by the AICPA to supply auditors of public companies with a workable, current, and comprehensive source of PCAOB standards on their engagements....
This revised course explains the AICPA Code of Professional Conduct, which all members of the AICPA must follow. It also covers the basic tenets of ethical and professional conduct, covering the principles of ethics...
This Statement provides guidance on the factors an independent auditor should consider when auditing the financial statements of an entity that uses a service organization to process certain transactions....
In 2007, the GAO revised the Yellow Book. The Yellow Book now contains a new chapter related to ethics, new discussions related to independence, updated language to reflect the incorporation of recent SASs and more....
As CPA firms of all sizes add more services to their offerings, the threat of exposure or financial loss increases. Good risk management policies, systems and procedures will allow firms to achieve positive ends and, in the process, avoid or at least substantially reduce the threat or fact ...
In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year....
This course, based on the AICPA Audit Guide, Service Organizations: Applying SAS No. 70, As Amended, is designed for CPAs who audit entities that outsource financial processing and prepare SAS No. 70 audit reports as well as CPAs working in service organizations....