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Small Audit Series
Non-Profit Accounting and Tax
Basic Staff Training Series
Compilation and Review Engagements
Other Accounting and Auditing Subjects
Special Publication – Blogger's Guide to Small Audits, Reviews and Compilations
by Larry Perry -- $19
This Guide contains a collection of blog articles that focus on compliance with professional standards, practical suggestions for approaching engagements and opportunities to save time and make more money on small audits, reviews and compilation engagements.
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Accounting and Auditing Update Service
Accounting and Auditing Updates Reference Guide
by Patricia Williams - AVAILABLE NOW! More...
This Updating Service is designed to include quarterly updates of accounting and auditing pronouncements affecting audit, compilation and review engagements. Designed for easy reference with a table of contents and topical index, it includes the details of new professional literature as well as guidance on how to apply the concepts in practice. Purchasers of this Guide will receive an intial copy and three subsequent updates in PDF format that can be reproduced on an unlimited basis within a firm. or company.
The updating service can be purchased as an annual subscription or just the most recent quarterly update.
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AUDIT DOCUMENTATION MANUALS
- Small Audits Documentation Manuals - AVAILABLE SOON! More...
- Small Audits Overview and Illustrative Alternative Documentation by Larry Perry - AVAILABLE NOW!! More...
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BOOKS - AVAILABLE NOW!
(Not available for CPE credit)
Small Books and Power Point Slides for In-firm Use
Small Audit Series Bundle by Larry Perry -- 15 Modules -- $149
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Small Audits Overview and Illustrative Alternative Documentation by Larry Perry -- $29
This package presents an overview of how to perform small audits that comply with applicable professional standards and , at the same time, maximize efficiency during all phases of an engagement. Incorporating the benefits of the firm's quality control system and related firm philosophies and policies, the audit strategies and alternative documentation designed by Larry Perry will challenge participants to change their thinking about small audits. The package includes illustrative alternative documentation and a plan to integrate the documentation with PPC practice aids to make money on small audits! The package is available now for unlimited reproduction within a firm.
Small Audits Made Easy and Profitable - An Overview -- Download Syllabus
Using Only Key Forms and the Most Efficient Documentation -- Download Syllabus
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Saving Time with Quality Control by Larry Perry -- $19
This material is designed to provide a basic understanding of the AICPA's Statement on Quality Control Standards No. 7.
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Risk Assessment Series by Larry Perry -- 3 Modules -- $39
This material is designed to provide a better understanding of how small audit strategies can be developed to yield the optimum mix of quality and profitability.
Developing Cost Beneficial Audit Strategies -- Download Syllabus
Audit Planning for Profits in Tough Times -- Download Syllabus
Understanding Internal Control and Making It Pay -- Download Syllabus
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Gathering Evidence Series by Larry Perry --3 Modules -- $39
Understanding Assertions and Types of Tests
This material is designed to refresh and expand practitioners' understanding of the types of audit tests and how they can best be used to verify relevant financial statement assertions in each audit area.
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Going with the Flow of Audit Evidence
This material features on-going planning considerations and how to determine when an auditor has enough evidence to accomplish objectives.
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Simplifying Materiality and Sampling Decisions
This material presents guidance that clarifies the purposes and uses of materiality considerations on small audits, that simplifies the determination of materiality levels and that enables auditors to use the risks of material misstatement to establish tolerable misstatement by financial statement classification to maximize efficiency.
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Planning and Preparing Working Papers by Larry Perry -- 2 Modules -- $29
Just Enough Working Papers and Correspondence
This material offers a unique approach to planning audit working papers and correspondence.
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Organizing, Performing and Controlling the Work
This material focuses on engagement performance and numerous ways to save time and maximize efficiency on small audits.
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Writing Audit Reports and Internal Control Letters by Larry Perry -- $19
This material is designed to present ways to facilitate preparation of audit deliverables.
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Supervision, Review and Engagement Wrap-up by Larry Perry -- 2 Modules -- $29
Eliminating Wasted Time during Engagement Wrap-up
This material addresses the age old-problem of wrapping up engagements without blowing the budget!
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Minimizing Supervision and Review Time
This material presents concepts that can reduce or eliminate much of the unnecessary time spent reviewing assistants' work.
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Putting the Rubber to the Road--Implementing Change by Larry Perry -- $19
This material is designed to kick-start a CPA firm's transition to more effective and efficient audits of small entities.
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Key Accounting and Reporting Issues for Nonprofits by Larry Perry -- 3 Modules -- $39
Introduction to Non-Profit Organizations, Accounting Standards, Financial Statements and Footnotes Presentations and Balance Sheet Accounts
This material focuses on the differences between for-profit and non-profit organizations in their organization, accounting and reporting.
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Revenues Recognition
This material focuses on the principles of accounting for non-profit organizations' revenues.
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Expense Accounting
This material focuses on the principles of accounting for non-profit organizations' expenses.
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NPOs--Key Form 990 Issues by Larry Perry -- 2 Modules -- $29
NPOs--Key Form 990 Issues (No. 1 of 2)
This material focuses on basic principles, statutes, regulations and concepts underlying preparation of Forms 990.
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NPOs--Key Form 990 Issues (No. 2 of 2)
This material focuses on basic principles of preparation for Form 990 information returns.
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Not-for-Profit Entities: Mergers and Acquisitions Including Amendment of SFAS No. 142 by Larry Perry -- $19
Focusing on SFAS No 164, this material discusses how to determine if non-profit organization combination is a merger or an acquisition, and how to apply the carryover and acquisition method of accounting.
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Religious Organizations: Accounting and Administration by Larry Perry -- $19
This material will focus on the organizational and management structure, governance responsibilities and basic accounting and reporting requirements for religious non-profit organizations, including churches.
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Religious Organizations: Tax Issues by Larry Perry -- $19
This material will focus on key tax issues for religious non-profit organizations, including churches. Payroll tax compliance issues and annual information returns filing requirements will be discussed.
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Basic Staff Training Series Bundle by Larry Perry -- 12 Modules -- $129
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BSTS No. 1--Understanding Audit Strategies by Larry Perry -- $19
This section is the foundation for the remaining sections in this "How to Perform Auditing Procedures" series.
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BSTS No. 2--Auditing Cash by Larry Perry --$ 19
This section focuses on how to perform auditing procedures for cash.
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BSTS No. 3--Auditing Accounts Receivable by Larry Perry -- $19
This section focuses on how to perform auditing procedures for accounts receivable.
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BSTS No. 4--Auditing Inventories by Larry Perry -- $19
This section focuses on how to perform auditing procedures for inventories.
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BSTS No. 5--Auditing Investments and Other Assets by Larry Perry -- $19
This section focuses on how to perform auditing procedures for investments and other assets.
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BSTS No. 6--Auditing Fixed Assets by Larry Perry -- $19
This section focuses on how to perform auditing procedures for fixed assets.
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BSTS No. 7--Auditing Goodwill, Intangibles and Deferred charges by Larry Perry -- $19
This section focuses on how to perform auditing procedures for goodwill, intangibles and deferred charges.
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BSTS No. 8--Auditing Accounts Payable, Accrued expenses and Other Liabilities by Larry Perry -- $19
This section focuses on how to perform auditing procedures for accounts payable, accrued expenses and other liabilities.
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BSTS No. 9--Auditing Income Taxes by Larry Perry -- $19
This section focuses on how to perform auditing procedures for income taxes.
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BSTS No. 10--Auditing Notes Payable, Long-term Debt, Commitments and Contingencies by Larry Perry -- $19
This section focuses on how to perform auditing procedures for notes payable, long-term debt, commitments and contingencies.
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BSTS No. 11--Auditing Revenues by Larry Perry -- $19
This section focuses on how to perform auditing procedures for revenues.
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BSTS No. 12--Auditing Payroll and Operating Expenses by Larry Perry -- $19
This section focuses on how to perform auditing procedures for payroll and operating expenses.
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Compilation and Review Engagements Bundle by Larry Perry -- 4 Modules -- $49
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Compilation and Review Engagements—Current Issues by Larry Perry -- $19
Practitioners at all levels regardless of practice concentration, who would like an update of all current issues affecting compilation and review.
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Compilation and Review Engagements—Practical Application Issues by Larry Perry -- $19
This material contains discussions of the general requirements for compilation and review services, as well as practical concepts and application issues related to both levels of service.
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Performing Compilation Engagements by Larry Perry -- $19
This material covers requirements for performing annual and interim compilation engagements and accounting services, basic accountants' reports and related documentation requirements.
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Performing Review Engagements by Larry Perry --$19
This material covers requirements for performing annual and interim review engagements, basic accountants' reports and related documentation requirements.
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Fair Value Accounting by Larry Perry -- $19
Focusing on SFAS No. 157 and related pronouncements, this material discusses the definition of fair value, the frameworks for measuring fair value and the expanded disclosures about fair value measurements.
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Business Combinations, Goodwill and Intangibles by Larry Perry -- $19
Focusing on SFAS Nos. 141, 141(R) and 142, this material discusses how to account for business combinations, goodwill and intangibles.
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Variable Interest Entities and Consolidation of Non-Controlling Interests by Larry Perry -- $19
Focusing on SFAS No. 167, this material discusses the amendment of FASB Interpretation 46(R) that requires an entity to determine whether its variable interest or interests give it a controlling financial interest in a variable interest entity.
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Auditing Revenue Recognition by Larry Perry -- $19
This webcast will focus on issues of revenue recognition from basic accounting principles and concepts to specific issues in the accounting standards.
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Church Accounting and Internal Control by Larry Perry -- $19
This material will focus on key internal control and accounting issues for churches. Designing effective charts of accounts, management oversight and control over accounting operations, budgeting and internal controls over cash receipts and disbursements, offerings and capital assets will be discussed.
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Designing Internal Control Systems for Small Entities by Larry Perry -- $19
This material will focus on designing effective and practical internal control systems for smaller entities. Designing effective charts of accounts, management oversight and control over accounting operations, budgeting and governance issues will be discussed.
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Going Concern Accounting and Auditing Issues by Larry Perry -- $19
This material will focus on FASB and AICPA pronouncements regarding an entity's going concern assumption. The effects of threats to the continued existence of an entity on generally accepted accounting principles, management's responsibility and audit procedures will be discussed.
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