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Audit Risk Alerts

SEC and PCAOB Alert – 2006/2007

SEC Reporting

SEC Reporting
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FASB's Original Pronouncements and Current Text

Internal Control Reporting: A Practical Guide to the PCAOB Standard

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Products

This section includes information on products available for sale in the AICPA store relevant to the Center for Audit Quality members. Click on a link below to access more information, to purchase a publication or CPE course, or to register for a conference.

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Developed exclusively for small and medium-size CPA practices, this unique one-volume manual explains and demonstrates useful techniques and procedures for conducting audit, review and compilation engagements from planning to internal control to accountants' reports. In addition, the Manual ...
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This AICPA course is a must for CPAs whose business clients or employers have, or are considering, option plans, including the revised SFAS No. 123. This course explains how to estimate the value of options based upon fair value at the grant date....
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The latest edition of Accounting Trends & Techniques is the must-have resource for any CPA who frequently creates or uses financial reports. Filled with the most current reporting techniques and methods used by the nation's top organizations, this 650-page AICPA best seller will provide the...
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Get expert guidance from the best financial reports. Accounting Trends & Techniques provides CPAs with a wealth of information not found anywhere else. For instance, there are highlights of financial reports from 600 different companies, which gives you an exclusive opportunity to compare ...
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Find guidance on the effective use of analytical procedures with an emphasis on analytical procedures as substantive tests....
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AICPA Professional Standards now offers a seamless source of professional standards applicable to both non-public and public companies. This new edition contains pronouncements issued by the AICPA, the Public Company Accounting Oversight Board (PCAOB) that are approved by the Securities and ...
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AICPA Professional Standards now offers a seamless source of professional standards applicable to both non-public and public companies. This new edition contains pronouncements issued by the AICPA, the Public Company Accounting Oversight Board (PCAOB) that are approved by the Securities and ...
Source: AICPA Store


Based on the latest guidance from the SEC, PCAOB and COSO, this course takes auditors of both large and small public companies through the requirements of each major phase of an internal control audit, from planning the scope of the work to performing tests, assessing any identified control deficiencies and reporting on overall effectiveness....
Source: AICPA Store


AICPA Professional Standards now offers a seamless source of professional standards applicable to both non-public and public companies. This new edition contains pronouncements issued by the AICPA, the Public Company Accounting Oversight Board (PCAOB) that are approved by the Securities and ...
Source: AICPA Store


This course combines SAS 99 (fraud) with SASs 104-111 (the Risk Assessment Standards) which require audit team brainstorming sessions to be conducted and documented....
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