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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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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.

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 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

Description:

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.

Description:

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 ...

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Employers have more chances to be audited than ever before. And although most of us think of IRS when the word audit is mentioned they are not the only ones who audit.  Wage and hour audits on the fed ...

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Employers have more chances to be audited than ever before. Although most of us think of the IRS when the word "audit" is mentioned, they are not the only ones who audit. Wage and hour audits on the f ...

Description:

Employers have more chances to be audited than ever before. Although most of us think of the IRS when the word "audit" is mentioned, they are not the only ones who audit. Wage and hour audits on the f ...

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This course covers the procedures and activities required by auditors under AU-C Section 600, Special Considerations - Audits of Group Financial Statements (Including the Work of Component Auditors). ...

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Enterprise Risk Management is a new and somewhat confusing process. Though valuable, it needs to be running as anticipated to truly benefit a company.  But isn’t risk the job of an audit?  After all, ...

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In a world where extroversion is often equated with leadership, it's vital to explore the power of non-traditional leadership strategies. Join us for a thought-provoking session where we delve into th ...

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When taxpayers use their vehicles in their businesses or employment, they can deduct that portion of the cost of operating their vehicle. Such costs that can be deducted are property taxes that are pa ...

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Operating costs for vehicles used in the course of a taxpayer’s business are deductible. Thus, when taxpayers use their vehicles in their businesses or employment, they can deduct that portion of the ...

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Operating costs for vehicles used in the course of a taxpayer’s business are deductible. Thus, when taxpayers use their vehicles in their businesses or employment, they can deduct that portion of the ...

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Operating costs for vehicles used in the course of a taxpayer’s business are deductible. Thus, when taxpayers use their vehicles in their businesses or employment, they can deduct that portion of the ...

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Help a Japanese car company re-enter the US market. On their previous attempt, sales were too low as consumers found their cars to be overpriced. They've asked for your help using machine learning to ...

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Help an emerging sushi franchise with a cash flow reporting problem. The company is having difficulty reviewing the financials of its franchisees and would like to generate standardized, up-to-date re ...

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Bookkeeping is no longer just about manual data entry—automation is transforming the way financial tasks are performed. Robotic Process Automation (RPA) and AI-powered tools are revolutionizing accoun ...

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Bookkeeping is no longer just about manual data entry—automation is transforming the way financial tasks are performed. Robotic Process Automation (RPA) and AI-powered tools are revolutionizing accoun ...

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Mastering the intricacies of IRS transcripts is indispensable for tax professionals. These records disclose comprehensive aspects of a client's fiscal history, encompassing return transcripts and wage ...

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Have you ever been stuck in the endless cycle of manual data entry and complex spreadsheet formulas while trying to generate financial reports? Imagine transforming this time-consuming process into a ...

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Have you ever been stuck in the endless cycle of manual data entry and complex spreadsheet formulas while trying to generate financial reports? Imagine transforming this time-consuming process into a ...