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Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
ITG601WEBDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 13 - 16 credits
Description:
OAM302Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 13 - 16 credits
Description:
OAM302Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 13 - 16 credits
Description:
OAM302Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 13 - 16 credits
Description:
OAM302Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
This course will cover both materiality and risk evaluation which requires judgement from the auditor because both concepts directly impact the auditor's planned audit evidence. At the end of this cou ...Program Level:
IntermediateDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
- 9 - 12 credits
- 13 - 16 credits
- 17 - 20 credits
- 21 + credits
Description:
The purpose of this program is to enable you to: Understand and apply the audit methodology Identify risks versus reversed or broken controls Identify control activities related to the identified risk ...Delivery Method:
- Group Internet Based
- Group Live
-
Audit Modernization: How Technology Is Changing the Way We Audit
23-Apr-2018 California Association of State Auditors (CASA)Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
Technology, innovation, and business processes drastically changed in the past 20 years while many internal audit processes and approaches have not. For example, historically, auditors looked for sign ...Program Level:
IntermediateDelivery Method:
- Group Live
Location:
- CA
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
Dive into the exciting realm of government audits and demystify the intricate world of public sector auditing! Are you ready to broaden your grasp of the essential principles, standards, and practices ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
Dive into the exciting realm of government audits and demystify the intricate world of public sector auditing! Are you ready to broaden your grasp of the essential principles, standards, and practices ...Delivery Method:
- QAS™ Self Study
-
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:
With the AICPA's heightened focus on enhancing audit quality, increased oversight of the peer review process, and the auditor's overall responsibility to provide high-quality services, the focus on co ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
This course covers the key red flags auditors should watch for during audits. It explores risks in financial reporting, revenue recognition, internal controls, and compliance. The course helps auditor ...Program Level:
OverviewDelivery Method:
- Group Internet Based
- Group Live
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
This course covers the key red flags auditors should watch for during audits. It explores risks in financial reporting, revenue recognition, internal controls, and compliance. The course helps auditor ...Program Level:
OverviewDelivery Method:
- QAS™ Self Study
-
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 Solutions, Inc.Field 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
16-Aug-2022 MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Auditors are required to express an opinion on the financial statements as a whole. This includes the notes to the financial statements which are an integral part of the accounts, providing additional ...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
27-Aug-2021 MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The overall objective of financial reporting is making smart long-term economic decisions and taking key judgment calls, while the ultimate objective of a financial statement audit is to issue an audi ...Delivery Method:
- QAS™ Self Study
-
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:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
For audit risk assessments, we combine subjective measures with past audit results and data from various systems. We also spend hours interviewing management, introducing even more subjectivity into t ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The need for companies’ financial statements to be audited by an independent external auditor has been a cornerstone of confidence in the world’s economic systems.For an efficient and effective audit ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The need for companies’ financial statements to be audited by an independent external auditor has been a cornerstone of confidence in the world’s economic systems.For an efficient and effective audit ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The need for companies’ financial statements to be audited by an independent external auditor has been a cornerstone of confidence in the world’s economic systems.For an efficient and effective audit ...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:
Learn the basic skills new staff need to hit the ground running and efficiently complete assigned tasks, including what new auditors are expected to know and do, including the nature, timing, and exte ...Program Level:
BasicDelivery Method:
- Group Internet Based
- Group Live
- QAS™ Self Study
-
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
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Auditing accounts receivable (AR) is a cornerstone for ensuring financial accuracy and prudence in financial operations. As outlined in this course, the audit process exemplifies the diligence require ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Auditing accounts receivable (AR) is a cornerstone for ensuring financial accuracy and prudence in financial operations. As outlined in this course, the audit process exemplifies the diligence require ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Auditing accounts receivable (AR) is a cornerstone for ensuring financial accuracy and prudence in financial operations. As outlined in this course, the audit process exemplifies the diligence require ...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:
- Finance
Credit Hours:
- 1 - 4 credits
Description:
The three-statement financial model forms the foundation on which many other models and analyses are built, and constructing a three-statement model is a critical skill for many roles in accounting an ...Delivery Method:
- QAS™ Self Study
-
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:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Auditing and assurance services are important services provided by CPAs. This course will identify the different types of audits and the different types of assurance services. It will also define the ...Program Level:
BasicDelivery Method:
- QAS™ Self Study
26098 Results