Advance your skills to propel your career. This course is the second in a five-course series, provides the guidance needed to handle small engagements and to complete small audits, reviews and compilations with minimal supervision. Gain knowledge...
Focus on a variety of significant accounting and financial reporting issues related to preparing and fairly presenting financial statements in conformity with U.S. GAAP. Commonly misapplied concepts and the benefits of electing various accounting...
Step into the heart of the Cretaceous Conservatory for an unforgettable inventory observation adventure! In this immersive simulation, you'll travel to a remote island where the inventory isn't just counted, it's alive. As an auditor responsible...
Those charged with governance, with the assistance of internal audit, are responsible for overseeing the strategic direction of the organization, and ensuring value is delivered to the entity’s stakeholders. This course will provide...
This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. examine how the Single Audit Act relates to 0MB...
An analysis of some of the greatest audit failures of all time viewed through the lens of the AICPA Ethical Principles. Were they performed with integrity, due diligence, competence? You be the judge. A fascinating look at what can go...
Due to advances in technology, use of outside resources, and more, PCAOB released a new integrated, risk-based standard focused on accountability and continuous improvement for all PCAOB-registered firms. This course will provide an...
Multiple tangible and intangible factors can drive a CPA firm's long-term success. Discuss proven tips and techniques for ensuring your firm can grow and expand your "business" from within healthily. Review how to improve in three key areas:...
Featuring realistic case studies, this course covers critical aspects of a system peerreview, supplemented by various case studies focused on an engagement review. Thiscourse guides current or aspiring team or review captains through the...
Fraud continues to make headlines, underscoring the importance of understanding how fraud occurs, how it can be prevented, and how auditors are expected to respond. This course begins with an overview of common fraud schemes identified in the...
