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Audit of Internal Control over Financial Reporting that is Integrated with an Audit of Financial Statements
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Audit of Internal Control over Financial Reporting that is Integrated with an Audit of Financial Statements
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 9 - 12 credits
Description:
This course will discuss the importance of evaluating materiality and risk, which will impact the auditor's planned audit evidence This course will also describe how to develop a preliminary judgment ...Program Level:
IntermediateDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
After completing this course, you will be able to determine whether the requirements for pre-engagement acceptance have been met, recognize the elements of an overall audit strategy and audit plan, ob ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Audit Proofing Your Tax Advice – How to Marshal Authority, Satisfy Your Professional Responsibilities, and Defend Your Position
28-Sep-2022 Alliance of Comprehensive Planners, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
ACP Planners are heavily engaged in in our clients’ tax matters, from strategic advice to return preparation. As tax practitioners, we all must be familiar with the authoritative sources of tax law, u ...Program Level:
OverviewDelivery Method:
- Group Live
Location:
- MN
-
Audit Proofing Your Tax Advice—How to Marshal Authority, Satisfy Your Professional Responsibilities, and Defend Your Position
25-Oct-2021 Alliance of Comprehensive Planners, Inc.Field of Study:
- Taxes
Description:
ACP Planners are heavily engaged in in our clients’ tax matters, from strategic advice to return preparation. As tax practitioners, we all must be familiar with the authoritative sources of tax law, ...Program Level:
OverviewDelivery Method:
- Group Internet Based
- Group Live
Location:
- GA
- NC
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Upper-level reviewers have significant responsibilities for ensuring high-quality audit engagements. Unfortunately, deficient audits have serious negative consequences for both the CPA firm and the pr ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will address the top audit priorities for the IRS’ SBSE (Small Business/Self Employed) division in 2018. The webinar will primarily focus on the IRS audit and examination technique guides ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 5 - 8 credits
Description:
Do you seem to get caught in an endless cycle of review and revision in your audit shop? In this course, we will diagnose and help resolve the root cause of your problems. The Yellow Book requires the ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
- Business Management and Organization
- Finance
- Regulatory Ethics
Credit Hours:
- 13 - 16 credits
Description:
Delivery Method:
- Group Live
-
Audit Report Writing for Internal Auditors (AUD)
Fred Pryor Seminars and CareerTrack, divisions of Pryor Learning, LLCField of Study:
- Communications and Marketing
Credit Hours:
- 1 - 4 credits
Description:
The internal audit report is the tool used to communicate results and recommendations to the many different levels of management. It is essential these reports are clearly written, easily understood a ...Delivery Method:
- QAS Self Study
-
Audit Reporting Advanced Concepts – Understanding the Impact of General Audit Procedures on Disclosures and Audit Report Modifications
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Audit Reporting Advanced Concepts – Understanding the Impact of General Audit Procedures on Disclosures and Audit Report Modifications
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Audit Reporting Advanced Concepts- Understanding the Impact of General Audit Procedures on Disclosures and Audit Report Modifications
Western CPEField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Each set of financial statements and auditor’s report thereon must properly address the unique circumstances of the specific reporting entity’s circumstances. This module provides guidance for properl ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Audit Reporting Fundamentals - Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance Process
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Audit Reporting Fundamentals - Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance Process
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Audit Reporting Fundamentals- Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance Process
Western CPEField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The ultimate objective of a financial statement audit is to issue an auditor’s report. This module provides tips and techniques necessary for issuing and reporting on high-quality financial statements ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 5 - 8 credits
Description:
Do you seem to get caught in an endless cycle of review and revision in your audit shop? In this course, we will diagnose and help resolve the root cause of your problems. The Yellow Book requires the ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 5 - 8 credits
Description:
Sampling is the process of examining only a part of the population to obtain reasonable assurance about whether the financial statements are fairly stated. Any time an auditor reviews less than 100% o ...Program Level:
BasicDelivery Method:
- Group Live
Location:
- CA
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
By far, the biggest contributing factor that leads to a profitable, yet high quality, financial statement audit is the proper identification, evaluation, and response to assessed risk of material miss ...Program Level:
BasicDelivery Method:
- Group Internet Based
- Group Live
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 9 - 12 credits
Description:
The auditor uses these four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires p ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In every audit, the auditor is required to specifically assess the risk of material misstatement of the financial statements due to fraud. Fraud auditing is a course that examines the types of fraud c ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
Auditing and assurance services are important services provided by CPAs. Auditing and Other Assurance Services is a course that will describe auditing and assurance services. This course will identify ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 9 - 12 credits
Description:
The auditor uses four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires plannin ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Internal controls are required to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud. This course will describe the importance of internal controls ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Auditing & Attest Update - Hot Topics For Current Period Audits And Other Attest Services
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Accounts receivable tends to carry higher risk of material misstatement due to the complexity and subjectivity involved with initial recognition, subsequent measurement, and valuation. In addition, re ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 13 - 16 credits
Description:
ITG213Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 13 - 16 credits
Description:
ITG213Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Upon successful completion of this course, the participant will have accomplished the following: • Understand the particulars of Completing the Audit Engagement such as Commitments, Contingencies, • S ...Program Level:
BeginnerDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Upon successful completion of this course the participant will be able to understand the following topics regarding this course: Understand the role of information systems in business Identify the ris ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Auditing and assurance services are important services provided by CPAs. Auditing and Other Assurance Services is a course that will describe auditing and assurance services. This course will identify ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 21 + credits
Description:
ASE351Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 21 + credits
Description:
ASE351Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 21 + credits
Description:
ITG212Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 21 + credits
Description:
ITG212Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 21 + credits
Description:
ITG212Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 21 + credits
Description:
OAP380Delivery Method:
- Group Live
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