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CPE Self-Study
Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors and fraud.
Field of study: Auditing
Formats available: Text, Online
CPE credits up to: 7.0
Price range from: $119.00 - $189.00
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Publications
Featuring over 200 pages of invaluable guidance to help you improve your industry knowledge, fine-tune your strategies, and provide high-quality services to your clients.
Formats available: Online Subscription, Paperback, eBook
Price range from: $79.00 - $99.00
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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
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
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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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: 6.5
Price range from: $119.00 - $149.00
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Publications
This publication has been developed to assist those users of the Internal Control ? Integrated Framework (2013) who are responsible for designing, implementing, and conducting a system of internal control over external financial reporting that supports the preparation of financial statements and other external financial reporting.
Formats available: Paperback, eBook, Online Subscription
Price range from: $29.00 - $110.00
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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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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
Develop your fluency and gain the confidence to make sound strategic decisions regarding cybersecurity risk and learn what you should be doing as a non-IT professional, to help protect your clients and your organization from cyber threats.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 15.5
Price range from: $549.00 - $689.00
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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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CPE Self-Study
Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors and fraud.
Field of study: Auditing
Formats available: Text, Online
CPE credits up to: 7.0
Price range from: $119.00 - $189.00
View details
webcasts
As your clients seek your advice regarding identity theft instances, you will be required to perform due diligence and sometimes, investigate the crime. Attend this webcast to learn what to do in these scenarios.
Feb 11, 2019, 10:30 AM - 6:30 PM ET
Field of study: Auditing
CPE credits up to: 8.0
Price range from: $249.00 - $319.00
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CPE Self-Study
This series of CPE courses is part of Not-for-Profit Certificate II. Learn how to measure performance, create a controllable budget, and drive the strategic planning process to achieve mission success.
Field of study: Accounting
Formats available: Online
CPE credits up to: 10.5
Price range from: $259.00 - $329.00
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CPE Self-Study
Through a comprehensive learning approach, this CPE course will show you how to recognize red flags of fraud in NFPs, including cyber fraud, and your responsibilities when dealing with government fraud.
Field of study: Auditing
Formats available: Text, Online
CPE credits up to: 3.5
Price range from: $69.00 - $129.00
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CPE Self-Study
Enhance your understanding of a risk-based approach to auditing in this CPE course designed to illustrate how the concepts apply to practical audit situations.
Field of study: Auditing
Formats available: Online
CPE credits up to: 8.0
Price range from: $149.00 - $189.00
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CPE Self-Study
CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 - 2 credit courses.
Field of study: Available in most fields of study
Formats available: Online Subscription, Online
Price range from: $249.00 - $457.00
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CPE Self-Study
Explains the basic elements of a Uniform Guidance compliance audit, including who must undergo this type of engagement.
Field of study: Auditing (Governmental)
Formats available: Text, Online
CPE credits up to: 8.0
Price range from: $149.00 - $209.00
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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: $29.95 - $95.95
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CPE Self-Study
Covers content such as identifying unique attributes of ESOPs, determining efficient and effective audit strategies for unique areas, determining appropriate audit procedures based on identified risks, and identifying the unique presentation and disclosure attributes for ESOPs.
Field of study: Auditing
Formats available: Text, Online
CPE credits up to: 3.5
Price range from: $69.00 - $129.00
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webcasts
Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.
Feb 05, 2019, 1:00 PM - 5:00 PM ET
Field of study: Auditing
CPE credits up to: 4.0
Price range from: $159.00 - $199.00
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