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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: Online
CPE credits up to: 6.5
Price range from: $125.00–$155.00
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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: $80.00–$100.00
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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: Auditing, Business Management & Organization, Finance
Formats available: Online
CPE credits up to: 10.5
Price range from: $259.00–$329.00
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CPE Self-Study
Identify and apply recently issued FASB, PCAOB, and AICPA standards and guidance.
Field of study: Accounting and Auditing
Formats available: Online, Text
CPE credits up to: 10.0
Price range from: $155.00–$245.00
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Publications
Updated for 2019, this industry standard resource offers comprehensive and reliable accounting implementation guidance for preparers.
Formats available: Online Subscription, eBook, Paperback
Price range from: $89.00–$109.00
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CPE Self-Study
In this CPE course, learn how to apply risk management techniques using the COSO Enterprise Risk Management framework to create a strategy and an internal control structure tailored for the NFP environment.
Field of study: Business Management and Organization
Formats available: Online
CPE credits up to: 2.0
Price range from: $69.00–$89.00
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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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CPE Self-Study
Get up-to-date on the latest standards, including accounting, auditing, compilation, preparation, and review.
Field of study: Accounting and Auditing
Formats available: Text, Online
CPE credits up to: 17.0
Price range from: $179.00–$275.00
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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: $85.00–$115.00
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CPE Self-Study
Provides you with the strategic guidance you need to implement an RPA solution.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 2.0
Price range from: $79.00–$99.00
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webcasts
Review common risks which exist in organizations, and how to manage and mitigate them. This webcast also provides essential competencies in IT governance on the learning pathway towards the CITP credential.
May 6, 2020, 11am–3pm ET
Field of study: Information Technology
CPE credits up to: 4.0
Price range from: $179.00–$219.00
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CPE Self-Study
Covering sustainability, greenhouse gas emissions, and attestation engagements, this self-study online course will assist you with interpreting and applying the clarified attestation standards (SSAE No. 18).
Field of study: Auditing
Formats available: Online
CPE credits up to: 7.0
Price range from: $129.00–$169.00
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Publications
This 2010 COSO study provides a comprehensive analysis of 10 years of fraudulent financial reporting events investigated by the SEC, covering fraud techniques, issues related to external auditors, and consequences to companies and individuals.
Formats available: Paperback
Price range from: $39.00–$49.00
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webcasts
Review the fraud red flags for non-traditional schemes, including corruption, Ponzi, and Asset Flip schemes. Learn how to detect fraud and what controls can be installed to prevent it.
April 8, 2020, 9am–1pm ET
Field of study: Auditing
CPE credits up to: 4.0
Price range from: $179.00–$229.00
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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: $75.00–$135.00
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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
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: Online
CPE credits up to: 6.5
Price range from: $125.00–$155.00
View details
Publications
This 2004 COSO document provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management processes.
Formats available: Paperback, On-Demand
Price range from: $50.00–$75.00
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CPE Self-Study
Obtain an understanding of controls to make sure you understand how internal control impacts your financial statement audit.
Field of study: Auditing
Formats available: Online
CPE credits up to: 3.5
Price range from: $75.00–$95.00
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Publications
Get a deeper understanding of what's required and how to provide best-in-class in service organization control engagements. Glean insight from expert authors and see learnings in action with illustrative report excerpts.
Formats available: Online Subscription, Paperback, eBook
Price range from: $70.00–$100.00
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CPE Self-Study
An overview of robotic process automation (RPA) technology that will assist you in developing your own strategy and implementation plan.
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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