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CPE Self-Study
Learn the common types of fraud in the revenue and cash receipts processes and the internal controls that can mitigate various risks.
Field of study: Auditing
Formats available: Online, Text
CPE credits up to: 4.5
Price range from: $79.00–$139.00
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Publications
These expert-written case studies provide real-world guidance on creating an enterprise risk management structure tailored to your organisation?s concerns. Step-by-step examples provide a powerful framework for fashioning an effective approach for leaders to manage risk.
Formats available: eBook
Price range from: $39.00–$49.00
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Publications
Updated for 2018, this industry standard resource offers clear and practical guidance of audit and accounting issues such as: transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and, fair value accounting.
Formats available: Online Subscription, eBook, Paperback
Price range from: $79.00–$109.00
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Publications
Step into your expanding role as a strategic thinker, collaborator, communicator, and team leader with this forward-thinking book on high-level abilities and best practices for controllers and CFOs.
Formats available: eBook
Price range from: $39.00–$49.00
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CPE Self-Study
Work through real world examples to understand fraud schemes and errors that are found in not-for-profit organizations.
Field of study: Business Management and Organization
Formats available: Online
CPE credits up to: 2.0
Price range from: $59.00–$69.00
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Publications
Risk taking is fundamental to your organisation?s ability to create value. As critical players on an organisation?s risk management team, management accountants need the knowledge and tools this book provides.
Formats available: eBook, Paperback
Price range from: $39.00–$59.00
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CPE Self-Study
Provides an overview of risk assessment and internal controls for NFPs needing a risk management system designed for their size and complexity.
Field of study: Business Management and Organization
Formats available: Online
CPE credits up to: 2.0
Price range from: $59.00–$69.00
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CPE Self-Study
Covers relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, compilation, preparation and review arenas.
Field of study: Accounting and Auditing
Formats available: Online
CPE credits up to: 9.0
Price range from: $149.00–$189.00
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Section Memberships
Get a personalized CPA.com email account in your own name: YourName@CPA.com - exclusively for CPAs and accounting professionals. Enhance your professional image and gain a distinct competitive advantage by reinforcing your professional designation.
Price range from: $35.95–$119.95
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CPE Self-Study
This Anti-Fraud Collaboration CPE course highlights leading-practice recommendations from top company executives, corporate directors and auditors, and outlines the importance of creating accounting policies and internal controls, crafted through risk-based evaluations, that can be easily understood by non-accountants.
Field of study: Behavioral Ethics
Formats available: Online
CPE credits up to: 2.0
Price range from: $0.00
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CPE Self-Study
Help protect your clients and your organization from cyber threats with this self-study CPE course that covers the key concepts related to cybersecurity and digital transformation.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 1.0
Price range from: $59.00–$69.00
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CPE Self-Study
Covers the types of attacks and attackers, the cybersecurity landscape and the security mindset.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 1.5
Price range from: $59.00–$69.00
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Publications
This 2009 COSO document brings together leading practices at large and small organizations and provides in-depth guidance for implementing the monitoring component of COSO's Internal Control ? Integrated Framework.
Formats available: Paperback, On-Demand, Paperback
Price range from: $35.00–$90.00
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CPE Self-Study
Demonstrate your leadership in the not-for-profit (NFP) field. Get intermediate training on NFP accounting and financial reporting, governance and assurance, and tax compliance. This convenient certificate program appeals to all learning styles and levels and lets you work at your own pace.
Field of study: Accounting
Formats available: Online
CPE credits up to: 30.0
Price range from: $699.00–$879.00
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CPE Self-Study
Covers the financial and operational implications of investing in cybersecurity.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 2.5
Price range from: $99.00–$129.00
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Publications
Try the new eBook format and see how easy it is to build your mobile professional library! Download Chapter 1, Step One?Improve Your Leadership Effectiveness by Looking Ahead to sample AICPA eBooks for yourself.
Formats available: eBook
Price range from: $0.00
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CPE Self-Study
Revenue recognition, leases, financial instruments, SAS No. 132 and other essential industry changes – we cover them all with practical applications to help you understand the impact in real-life scenarios.
Field of study: Accounting and Auditing
Formats available: Text, Online
CPE credits up to: 17.0
Price range from: $199.00–$269.00
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Publications
This guide provides implementation guidance that defines principles and points of focus for fraud risk management and describes how organizations of various sizes and types can establish their own fraud risk management program.
Formats available: Paperback, eBook
Price range from: $49.00–$69.00
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CPE Self-Study
Walk through the causes of data breaches and implications, and the appropriate responses.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 1.0
Price range from: $59.00–$69.00
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CPE Self-Study
Learn key considerations and steps needed to begin building your RPA strategy.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 2.5
Price range from: $79.00–$99.00
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Publications
Save when you purchase the 2013 Internal Control - Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.
Formats available: Paperback, Online Subscription
Price range from: $74.00–$270.00
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