This course provides an auditor with the tools to identify fraud schemes. It trains CPAs to focus their analytical and substantive tests on the fraud triangle when evaluating internal controls. It also illustrates the latest in fraud prevention and detection programs implemented by industry....
Auditing nonprofits is a challenge. Nonprofits and for-profits have inherent differences in structure, operation and reporting. Auditors encounter a variety of clients with limited resources, quirky terminology and unusual ...
This Financial Reporting Alert is intended to be used by members of an organizations financial management and audit committee to identify and understand current accounting and regulatory developments affecting the organizations financial reporting....
Based on the hard-earned lessons learned by companies that already have had to comply as well as the latest guidance from the SEC, PCAOB, and COSO, this course will take management of both large and smaller public companies through the requirements of each major phase of the internal control assessment project....
Management Accounting Guideline - Business Continuity Management (BCM) enables organizations to restore their businesses to normal operations following business interruptions, which can range from a simple power outage to a Category 4 hurricane. This...
The Audit and Accounting Guide summarizes applicable practices and delivers ""how-to"" advice for handling almost every type of financial statement. It describes relevant matters, conditions, and procedures unique to the construction industry, ...
Developed by AICPA's Accounting and Auditing Publications staff as a supplement to Corporations Checklists and Illustrative Financial Statements, this practice aid is invaluable to anyone who prepares financial statements and reports for construction contractors....
Delve beyond the basics of many issues the construction industry brings to the accounting profession. Get hands-on advice on the accounting, audit and tax issues that make the construction industry a high risk client. Address difficult issues such as look back calculations, measuring progress ...
Understand the fundamental principles associated with the five components of internal controls....
Master the fundamentals of the construction industry. This course provides a thorough industry overview and includes AICPA authoritative publications. Content is tailored to the needs of both practitioners and industry financial professionals....