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OAR341

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OAR341

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OAR341

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This course looks at the IRS procedures and reviews the actual Internal Revenue Manual in depth

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OAP231

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OAP231

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OAP231

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Broker-dealers are required to comply with Securities Exchange Act (“SEA”) Rule 15c3-1 (“Rule 15c3-1”), Net Capital, at all times. Net capital is a measure of a broker-dealer’s liquid net assets avail ...

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Broker-dealers that take possession or control over customer funds and securities must comply with Securities Exchange Act (“SEA”) Rule 15c3-3 (“Rule 15c3-3”), Customer Protection. Such broker-dealers ...

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This two day programme covers the key aspects of auditing the risk and compliance governance and execution. Using best practice examples and case studies, participants will discuss the requirements fo ...

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Turnaround contracts play a vital role in the oil and gas sector by facilitating the efficient execution of maintenance and repair activities at industrial facilities. This CPE webinar will provide in ...

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Turnaround contracts play a vital role in the oil and gas sector by facilitating the efficient execution of maintenance and repair activities at industrial facilities. This CPE webinar will provide in ...

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This course will get you up-to-date on the latest changes from the AICPA, PCAOB, and GAO, as well as changes in general auditing and auditing standards, SSARs, SSAEs, and ethics. The materials provide ...

Description:

This course will get you up-to-date on the latest changes from the AICPA, PCAOB, and GAO, as well as changes in general auditing and auditing standards, SSARs, SSAEs, and ethics. The materials provide ...

Description:

This course will get you up-to-date on the latest changes from the AICPA, PCAOB, and GAO, as well as changes in general auditing and auditing standards, SSARs, SSAEs, and ethics. The materials provide ...

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ASG232

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ASG232

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ASG232

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ASG232

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ASG231

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ASG231

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ASG231

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ASG231

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ASG231

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The purpose of this course is to inform the reader of the various changes by the Accounting and Review Services Committee (ARSC) of the AICPA and practice issues surrounding compilation and review eng ...

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This course explains the significant changes made to auditing standards by the Auditing Standards Board's Clarity Project that resulted in the issuance of SAS Nos. 122-126.

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The objective of this course is to review the changes that SSAE No. 10, Attestation Standards: Revision and Recodification, made to the Attestation Standards. Additionally, the overall theme of specia ...

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The latest developments affecting audit engagements are addressed in this course. Part of planning an audit involves consideration of the business and economic environment in which the client operates ...

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This course describes the requirements created by the December 2011 revision to the Government Auditing Standards, known as the Yellow Book. The course goes over the general, field work, and reporting ...

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A constant concern for the auditor is ensuring that an adequate degree of independence is maintained between oneself and attest clients. In the Auditor Independence course, we delve into the different ...

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An important tenant of professional accounting is the concept of “Auditor Judgment”.  The AICPA, IIA and PCAOB all have definitions of ‘auditor judgment,’ but in the course of an assignment that judgm ...

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The ACFE reports that about 43% of frauds are uncovered from tips to a whistleblower hotline, while internal audit only uncovers about 14% of frauds and external audit only 3%. While detecting fraud i ...

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Part 2 of the series covers the risks within today's information systems and the fundamental audit concepts and introduces Internal Control Concepts.

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Part 3 of the series covers the Risk Management of the Audit Process, Audit Management, Managing the IS Relationship, Gathering Evidence, and more...

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Part 4 of the series covers the audit use of CAATs, the Audit Evidence Process and Audit Reporting and Follow-up

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Part 5 of the series covers Information Systems and Information Technology Governance together with the associated Support Tools and Frameworks

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Part 1 of this series covers the overall technology underlying modern computer systems as well the role and functionality of IT Audit.

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Part 1 of this series covers the overall technology underlying modern computer systems as well the role and functionality of IT Audit.

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Part 2 of this series covers the risks within today's information systems and the fundamental audit concepts and introduces Internal Control Concepts.

Description:

Part 2 of this series covers the risks within today's information systems and the fundamental audit concepts and introduces Internal Control Concepts.

Description:

Part 3 of the series covers the Risk Management of the Audit Process, Audit Management, Managing the IS Relationship, Gathering Evidence, and more...

Description:

Part 3 of the series covers the Risk Management of the Audit Process, Audit Management, Managing the IS Relationship, Gathering Evidence, and more...

Description:

Part 4 of the series covers the audit use of CAATs, the Audit Evidence Process and Audit Reporting and Follow-up

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Part 4 of the series covers the audit use of CAATs, the Audit Evidence Process and Audit Reporting and Follow-up

Description:

Part 5 of the series covers Information Systems and Information Technology Governance together with the associated Support Tools and Frameworks

Description:

Part 5 of the series covers Information Systems and Information Technology Governance together with the associated Support Tools and Frameworks

Description:

Part 1 of this series covers the overall technology underlying modern computer systems as well the role and functionality of IT Audit.

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Are you tired of spending hours cleaning and organizing data for audits? Power Query, a powerful tool within Microsoft Excel, can help you transform your data preparation process and save valuable tim ...

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Are you tired of spending hours cleaning and organizing data for audits? Power Query, a powerful tool within Microsoft Excel, can help you transform your data preparation process and save valuable tim ...