459 Results for ‘audit-workpapers-how-to-document-and-review-field-work

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OnDemand Course: Audit Workpapers: How to Document and Review Field Work

Audit Workpapers: How to Document and Review Field Work

Learn the audit risk in documentation and review of field work and how to use different tests in your research.We have all heard "If it isn't documented, it didn't happen".

Available as OnDemand Course, MP3 Download

OnDemand Course: Surviving a Retirement Plan Audit: Techniques and Tips for Efficient and Successful Audit Response and Outcomes

Surviving a Retirement Plan Audit: Techniques and Tips for Efficient and Successful Audit Response and Outcomes

Learn the various types of audits for a retirement plan and how to respond to an audit when necessary.Third-party administrators (TPAs) of retirement plans often market their services by describing them as "turn-key.

Available as OnDemand Course, MP3 Download

Bookstore: Current Work Product Issues in Taxation: Preservation, Waiver and Tax Accrual Work Papers

Current Work Product Issues in Taxation: Preservation, Waiver and Tax Accrual Work Papers

Learn and discuss how to protect communications between the tax practitioner and the client.As the IRS is faced with fewer and fewer resources, tax audits tend to involve less discussion and more broad requests for...

OnDemand Course: SSARS 21: Compilation and Review Standards Update

SSARS 21: Compilation and Review Standards Update

Get up to speed on the significant changes to SSARS and avoid noncompliance.Many practitioners are engaged by their clients to perform nonaudit engagements and may not understand the professional requirements when...

OnDemand Course: Ins and Outs of an IRS Audit

Ins and Outs of an IRS Audit

Learn how to properly manage an IRS audit and minimize any potential tax and penalty exposure.After a long decline in funding, the Internal Revenue Service (IRS) has received additional funding targeted to enforcement.

OnDemand Course: Ins and Outs of an IRS Audit

Ins and Outs of an IRS Audit

Learn how to properly manage an IRS audit and minimize any potential tax and penalty exposure.After a long decline in funding, the Internal Revenue Service (IRS) has received additional funding targeted to enforcement.

OnDemand Course: SSARS 24 and 25: Compilation and Review Standards Update

SSARS 24 and 25: Compilation and Review Standards Update

Learn to identify and respond to requirements for reporting and how comply with expanded professional standard responsibilities.The Statements on Standards for Accounting and Review Services continue to expand the...

Available as OnDemand Course, MP3 Download

CLE credit available

OnDemand Course: Audit and Attest Standards Update and Hot Topics

Audit and Attest Standards Update and Hot Topics

Gain a better understanding of the audit and attest standards.Gain a better understanding of the audit and attest standards. Every audit engagement will be affected by SAS 134.

Available as OnDemand Course, MP3 Download, Video, Video, Video, Video, Video

OnDemand Course: Audit and Attest Standards Update and Hot Topics

Audit and Attest Standards Update and Hot Topics

Gain a better understanding of the audit and attest standards.Every audit engagement will be affected by SAS 134. The auditor's report is changing; this topic will show you what to expect to see in the revised report...

CPE credit available

OnDemand Course: Preparing for and Surviving an Office of Compliance Inspections and Examinations Review

Preparing for and Surviving an Office of Compliance Inspections and Examinations Review

Are You Ready for the SEC to Peer Into Your Firm's Closets? It is no secret that the SEC, through OCIE, has stepped up its efforts to examine investment advisers' compliance policies and procedures.

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