PCAOB Standards and Related Rules

AICPA

AICPA Professional Standards 2010 (2 Volumes)

Codification of Statements on Auditing Standards

Auditing and Accounting Guide: Property and Liability Insurance Entities, 2015 (AICPA Audit and Accounting Guide)

Business & Money

Accounting

wiley

Auditing and Accounting Guide: Health Care Entities, 2015 (AICPA Audit and Accounting Guide)

This 2016 edition delivers the current Statements on Auditing Standards (SASs) and related interpretations in a codified format, giving you the most up-to-date information you need to conduct successful audits and provide high-quality services to your clients. This authoritative guidance, issued directly from the AICPA, is essential to fully understanding the requirements associated with an audit. This edition includes the following new standards:  SAS No. 130, An Audit of Internal Control Over Financial Reporting That Is Integrated With an Audit of Financial Statements SAS No. 131,  Amendment to SAS No. 122 Section 700, Forming an Opinion and Reporting on Financial Statements Exhibit C, "Statement on Updates to Audit Response Letters," to AU-C section 501, Audit Evidence—Specific Considerations for Selected Items Interpretation No. 2, "Sustainability Financial Statements Under Federal Financial Accounting Standards—Auditor Reporting" of AU-C section 700, Forming an Opinion and Reporting on Financial Statements  You'll find that this codification is fully indexed and arranged by subject. The codified standards and related interpretations are vital to practitioners performing audits.

Codification of Statements on Auditing Standards: Numbers 122 to 131, January 2016 (AICPA)

AICPA Professional Standards, 2017, Volume 2

AICPA Professional Standards, 2017, Volume 1

This is a two-volume set. Guide to Data Analytics: Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as "the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit." Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix. Analytical Procedures 2017: Updated as of October 1, 2017, This book includes relevant guidance contained in applicable standards and other technical sources. The guide summarizes applicable requirements and practices and delivers how-to advice for handling analytical procedures used in audits. The included case study illustrates the use of analytical procedures in planning and substantive testing, utilizing trend analysis, ratio analysis, reasonableness testing, and regression analysis. The remaining appendixes include examples of financial ratios and a comparison of the key provisions of the risk assessment standards.

Guide to Audit Data Analytics & Audit Guide: Analytical Procedures

The Advanced Single Audit Certificate exam tests your ability to plan, perform and evaluate single audits in accordance with the latest requirements of the new Uniform Guidance. This exam is offered in a timed online format and consists of 75 multiple choice questions. In order to successfully pass the examination, you must be able to evaluate and analyze the core concepts related to client acceptance, engagement planning, engagement analysis, concluding an engagement and guiding principles for single audits. Topics that will be tested on the exam include:  Planning the audit Performing the audit Internal control over compliance Compliance testing Audit sampling Single Audits – special considerations Reporting on the compliance audit  Online Access Instructions A personal pin code is enclosed in the physical packaging that may be activated online upon receipt. Once activated, you will gain immediate online access to the product. Your Certificate and Digital Badge After passing the exam, you will be awarded with a certificate in the form of a digital badge. Digital badges allow you to distinguish yourself in the marketplace and show your commitment to quality. The badge can be posted to your social media profiles and linked to your resume or email signature, providing maximum visibility to your achievement. You will receive your official score and certificate or retake information 5 business days after completing the exam. Important note: Your exam purchase entitles you to one exam and one re-take if you do not pass the exam. Prior to using your re-take, the AICPA recommends you study any topics identified in your initial exam results. If you do not pass either the initial exam or the re-take, you must purchase the exam again, in order to take it again. Exams passed outside of these purchase and re-take rules will not result in the issuing of a digital badge. If you have any questions regarding the completion of your exam or re-take, please contact digitalbadge@aicpa.org to verify your results. By making this purchase, you must understand and agree that the AICPA has the absolute and unrestricted right to revoke or suspend any rights to use the digital badge image, or any representation thereof, if you are (a) convicted of any crime punishable by more than one year in prison or for any crime related to dishonesty, or (b) disciplined by any governmental or non-governmental authority that regulates, or enforces a code of conduct related to, your professional activities, including but not limited to, a state board of accountancy, AICPA, IRS, SEC, or PCAOB, or (c) a peer reviewer restricted from performing peer reviews by the Peer Review Program. System Requirements AICPA’s online CPE courses will operate in a variety of configurations, but only the configuration described below is supported by AICPA technicians. A stable and continuous internet connection is required. In order to record your completion of the online learning courses, please ensure you are connected to the internet at all times while taking the course. It is your responsibility to validate that CPE certificate(s) are available within your account after successfully completing the course and/or exam. Supported Operating Systems:  Macintosh OS X 10.10 to present Windows 7 to present  Supported Browsers:  Apple Safari Google Chrome Microsoft Internet Explorer Mozilla Firefox  Required Browser Plug-ins:  Adobe Flash Adobe Acrobat Reader  Technical Support: Please contact service@aicpa.org.

Advanced Single Audit Certificate Exam

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