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 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 flexible software tool is designed for PC use and helps you more efficiently and effectively document your internal controls....
The course highlights include a framework for detecting misappropriation schemes and fraud schemes in such areas as cash, inventory, fixed assets and payroll disbursements....
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....
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...