This course explains peer review systemic causes, focusing on how to identify and document underlying causes of deficiencies in audit engagements. It highlights approaches for developing clear findings and understanding underlying deficiencies. Category CPE Credit 3.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Intermediate PREREQUISITES Experience with performing peer reviews or involvement in the peer […]
NASBA Fields of Study: Auditing
Session 2 Preliminary Planning Activities
Session 2: Preliminary Planning Activities focuses on the critical early-stage decisions that shape audit effectiveness and efficiency. This course explores how auditors gather initial information, perform risk assessment procedures, and apply professional judgment during the planning phase of an audit engagement. Category CPE Credit 2.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES None […]
Internal Control and COSO Essentials for Financial Managers, Accountants, and Auditors
Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors provides a practical foundation in the COSO Internal Control — Integrated Framework. This course helps accounting and finance professionals understand, evaluate, and apply internal control concepts to improve financial reporting, reduce risk, and strengthen organizational processes. Category CPE Credit 9.0 Hours DELIVERY METHOD Self-Study […]
Identifying, Evaluating and Communicating Internal Control Deficiencies
Identifying, Evaluating And Communicating Internal Control Deficiencies focuses on how auditors assess and communicate internal control issues discovered during a financial statement audit. This course provides practical guidance on evaluating deficiencies and ensuring proper communication with those charged with governance. Designed for real-world application, it helps auditors strengthen audit quality and compliance. Category CPE Credit […]
Grow Your Business from Within: How to Deliver Maximum Value to Clients on Every Engagement
Grow Your Business From Within: Striking the Right Balance Between a CPA Firm’s Financial, People, and Client Success focuses on helping CPA firms achieve sustainable growth by aligning financial performance, employee satisfaction, and client service. This course provides practical strategies to strengthen firm operations while delivering greater value to clients. Accounting professionals will gain actionable […]
Fair Value Measurements of Financial Instruments: Audit Considerations
Fair Value Measurements of Financial Instruments: Audit Considerations provides a practical overview of auditing financial instruments measured at fair value. This course focuses on risk-based auditing, internal controls, and valuation considerations to help professionals effectively assess financial reporting accuracy. You’ll gain insight into applying auditing procedures and evaluating fair value measurements in real-world engagements. Category […]
Obtaining an Understanding of Internal Control
This course explains how to understand internal control, including control environment, risk assessment, and key components of internal control systems. It helps professionals evaluate how controls are designed and implemented. Category CPE Credit 1.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES None PRICING $119.50 per year
Documenting Internal Control
Documenting Internal Control focuses on the tools and techniques used to effectively document and assess internal controls within an organization. This course helps accounting and auditing professionals understand how to capture control processes using standardized methods and apply them in real-world audit and risk assessment scenarios. Category CPE Credit 1.0 Hours DELIVERY METHOD Self-Study (On […]
Becoming an AICPA Peer Review Team or Review Captain
The Becoming an AICPA Peer Review Team or Review Captain course provides CPAs with the knowledge and skills needed to plan, perform, and report on peer reviews under the AICPA Practice-Monitoring Program. This course focuses on both system and engagement reviews, helping professionals understand quality control standards and the peer review process in practice. Category […]
Audits of Employee Benefit Plans Subject to ERISA
Audits of Employee Benefit Plans Subject to ERISA provides a comprehensive overview of the audit requirements, reporting standards, and compliance considerations for ERISA-governed plans. This course equips accounting professionals with the knowledge needed to navigate complex audit environments and apply current AICPA auditing standards effectively. Category CPE Credit 12.0 Hours DELIVERY METHOD Self-Study (On Demand) […]