For a complete course description, click on your selection below.

2008 GAAP Guide Course (20 or 40 hours)
2008 GAAS Guide Course (20 or 40 hours)
2008 Governmental GAAP Guide Course (20 or 40 hours)
2008 Not-For-Profit GAAP (20 or 40 hours)
Accounting Best Practices (20 hours)
Accounting Control Best Practices (15 hours)
Accounting for Payroll (15 hours)
Accounts Payable and Sarbanes-Oxley (10 hours)
Audit Planning (15 hours)
Audit Procedures (30 hours)

Beyond Sarbanes-Oxley Compliance (15 hours)
Compilations and Reviews (30 hours)
Complying With Sarbanes-Oxley Section 404 (20 hours) **New Edition**
Essentials of Sarbanes-Oxley (10 hours)
Fast Close (15 hours)
Fraud Auditing and Forensic Accounting (15 hours)
Fraud Prevention and Internal Control (20 hours)
Governmental Accounting (15 hours)
Government Auditing Standards (10 hours)
Implementing GAAP (20 hours)

Implementing Sarbanes-Oxley Act Requirements (15 hours)
Internal Audit Reports Post Sarbanes-Oxley (15 hours)
Internal Controls for Private, Government, and Nonprofit Entities (20 hours) ** NEW**
Inventory Accounting (20 hours)
Not-For-Profit Accounting (15 hours)
Not-For-Profit Organization Audits (30 hours)
Personal Financial Statements (10 hours) **New Edition**
Preventing Fraud and Embezzlement (20 hours)
Project Management Accounting (15 hours)
Quality Control and Peer Review (20 hours)
Sarbanes-Oxley and Internal Auditing (20 hours)
Sarbanes-Oxley for Nonprofits (15 hours)
Sarbanes-Oxley for Small Businesses (10 hours)



2008 GAAP Guide Course

Based on the invaluable Wiley GAAP guide. Provides a comprehensive overview of current GAAP. Includes guidance on all current FASB pronouncements in easy-to-read language sprinkled with illustrations. All pronouncements related to the same topic are grouped together for greater understanding. Course level: Intermediate. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: 2008GP40
CPE Credit: 40 hours
Price: $209.00

If you already have the book, you can order the rest of the course for $160.00.
Study with a Friend--Extra tests are only $70


Also available as two 20-hour modules

Module 1 covers the first half of the text.

With Text:
Course Number: 2008GP21
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.

Study with a Friend--Extra tests are only $40

Module 2 covers the second half of the text.

With Text:
Course Number: 2008GP22
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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2008 GAAS Guide Course

Based on the Wiley GAAS guide. Provides a comprehensive overview of current GAAS. Includes Statements on Auditing Standards, Statements on Standards for Accounting and Review Services, Statements on Standards for Attestation Engagements, Statements on Quality Control Standards, Statements of Position by the Auditing Standards Board, and the AICPA Code of Professional Conduct. Also includes Specialized Industry Audit Guides. Course level: Intermediate. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: 2008GS40
CPE Credit: 40 hours
Price: $209.00

If you already have the book, you can order the rest of the course for $160.00.
Study with a Friend--Extra tests are only $70


Also available as two 20-hour modules, with and without text.

Module 1 covers the first half of the text.

With Text:
Course Number: 2008GS21
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

Module 2 covers the second half of the text.

With Text:
Course Number: 2008GS22
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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2008 Governmental GAAP Guide Course

Based on the Wiley Governmental GAAP guide. Provides a thorough analysis of GASB Statements, Interpretations, and Technical Bulletins as well as certain AICPA Statements of Position which have been analyzed and restated in easy-to-read language to allow those responsible for the preparation or audit of governmental financial statements to better understand the original promulgations. Course level: Intermediate. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: 2008GH40
CPE Credit: 40 hours
Price: $209.00

If you already have the book, you can order the rest of the course for $160.00.

Study with a Friend--Extra tests are only $70



Also available as two 20-hour modules, with and without text.

Module 1 covers the first half of the text.

With Text:
Course Number: 2008GH21
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.

Study with a Friend--Extra tests are only $40

Module 2 covers the second half of the text.

With Text:
Course Number: 2008GH22
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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2008 Not-For-Profit GAAP

A comprehensive guide to the accounting and financial reporting principles used by not-for-profit organizations. Provides a complete review of the authoritative accounting literature that impacts all types of not-for-profit organizations, and features many examples and illustrations that will assist you in applying this information to real-life situations. Course level: Intermediate. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: 2008NG40
CPE Credit: 40 hours
Price: $209.00

If you already have the book, you can order the rest of the course for $160.00.
Study with a Friend--Extra tests are only $70


Also available as two 20-hour modules, with and without text.

Module 1 covers the first half of the text.

With Text:
Course Number: 2008NG21
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.

Study with a Friend--Extra tests are only $40

Module 2 covers the second half of the text.

With Text:
Course Number: 2008NG22
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Accounting Best Practices

Adopting accounting best practices can improve efficiency, reduce error rates in the accounting department, and provide benefits from better reporting of information to other parts of the company, including improved customer service, cycle times, product quality, and profitability. The text includes more than 330 best practices, making it the most comprehensive collection available. Featured are numerous best practices in such critical areas as accounting management, inventory, billing, and payroll. It highlights the dos and don'ts of best practices implementation. Accounting and financial managers, internal and external auditors, and consultants will find it to be a valuable resource. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA822
CPE Credit: 20 hours
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Accounting Control Best Practices

This course provides a detailed analysis of control systems.  It illustrates complete sets of control points for essential transaction flows to determine the best general groups of controls to use. The text also itemizes the most technologically advanced controls to determine if there are new applications that can replace existing ones as well as the approximate cost of each control to determine which will have the most impact on profitability if installed.  Course Level:  Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service. 


Course Number: AA787
CPE Credit: 15 hours
Price: $109.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Accounting for Payroll

From creating a payroll system, to setting up a payroll department, to record-keeping and journal entries, this course provides the most authoritative information on the entire payroll process. The text will show you how to: create a payroll department from scratch; increase the efficiency of the payroll function; reduce payroll data entry time and transactional errors; evaluate the services of a payroll outsourcing provider; set up and maintain an outsourcing relationship; set up an efficient payroll system; and more. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam and grading service.

Course Number: AA522
CPE Credit: 15 hours
Price: $99.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Accounts Payable and Sarbanes-Oxley

This course describes how Sarbanes-Oxley requirements should be implemented as they pertain to accounts payable functions. It includes a discussion of why the controls demanded by the Act are important to both public and private companies. It also includes an overview of the COSO framework and how it affects the accounts payable function, as well as describes the proper documentation needed to conform with SOX and the required fraud prevention controls and practices.  Course level: Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service. 

Course Number: AA788
CPE Credit: 10 hours
Price: $79.00

If you already have the book, you can order the rest of the course for $50.00.
Study with a Friend--Extra tests are only $20

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Audit Planning

Being an auditor in today's complex, highly regulated business environment requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization.  This course is designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans.  The text explains, with step-by-step guidance and illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. It also provides materials to help audit departments respond to new demands in the workplace as part of the auditor’s personal and professional skills development.  Course level: Basic.  Course includes text, interactive study guide, final exam, and grading service. 

Course Number: AA772
CPE Credit: 15 hours
Price: $109.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Audit Procedures

This course presents the cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. It includes checklists, questionnaires, workpapers, sample correspondence, and sample auditor's reports which take the auditor through an engagement, from the initial evaluation of a client to the issuance of the auditor's report. Cost-saving measures, featured throughout the book, help reduce the tendency to overaudit. PCAOB's Auditing Standards are discussed and a cross-reference to the original pronouncements and a detailed topical index designed to locate needed information quickly are included. Course level:  Basic.  Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA706
CPE Credit: 30 hours
Price: $259.00

If you already have the book, you can order the rest of the course for $150.00.
Study with a Friend--Extra tests are only $60

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Beyond Sarbanes-Oxley Compliance

This course is designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring.  Focusing on the present and future financial road ahead, it explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley Section 302/404/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help achieve these goals.  Course level:  Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA627
CPE Credit: 15 hours
Price: $109.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Compilations and Reviews

This course is designed to enable CPAs to recognize and understand the professional standards that govern compilation and review engagements of financial statements, and to briefly overview the standards governing attestation engagements relating to subject matter other than financial statements.  Descriptions are provided not only of how procedures are performed, but why they are performed, with comprehensive references to authoritative professional guidance in the form of Statements on Standards for Accounting and Review Services, Statements on Auditing Standards, Interpretations, FASB pronouncements, and many others.  The CPA will examine the minimum procedures involved in compilations and reviews, additional procedures to be considered, required disclosures, acceptable reporting presentations, standard and modified reports, and how to handle special situations.  The course also demonstrates how to apply the compilation and review standards to the financial statements of a wide variety of organizational entities: corporations, S-corporations, partnerships, limited liability companies and limited liability partnerships, not-for-profit organizations, and even individuals.  Course level: Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA705
CPE Credit: 30 hours
Price: $259.00

If you already have the book, you can order the rest of the course for $150.00.
Study with a Friend--Extra tests are only $60

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Complying With Sarbanes-Oxley Section 404

Effective in 2004, as a result of Section 404 of the Sarbanes-Oxley Act of 2002, all public companies are required to submit an annual assessment of the effectiveness of their internal control to the SEC. Additionally, each corporation’s independent auditors are required to audit and report on management’s internal control reports, just as they audit the company’s financial statements. This course features a step-by-step process for evaluating a company’s internal control and proving these systems are effectively in place. The text includes practice aids such as forms, checklists, illustrations, diagrams, and tables. Course Level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA451
CPE Credit: 20 hours
Price: $129.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Essentials of Sarbanes-Oxley

With the passing of the Sarbanes-Oxley Act, accounting and finance departments are responding by changing the way they operate and hiring new staff to meet deadlines and to make sure financial reports are accurate. Essentials of Sarbanes-Oxley offers a no-nonsense approach to what every financial manager needs to know about Sarbanes-Oxley, including the non-accelerated filers, nonprofit companies, and foreign issuers. This straightforward course explains the legislation simply and practically and includes "Tips and Techniques" and "In the Real World" features with realistic advice on compliance. Topics include: Technology Solutions, Impact on Outsourcing, SOX and Foreign Issuers, and Implications for Non-Profits. Course level: Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA739
CPE Credit: 10 hours
Price: $79.00

If you already have the book, you can order the rest of the course for $50.00.
Study with a Friend--Extra tests are only $20

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Fast Close

This course is designed to help professionals speed up the closing process, especially in response to Sarbanes-Oxley’s more time-sensitive requirements.  It outlines numerous key improvements that, when implemented together, are guaranteed to shrink the closing process down to as little as one day.  The text is full of helpful flowcharts and checklists to help you prevent delays and bring accounting department closing procedures up to date.  Course level: Basic.  Course includes text, interactive study guide, final exam, and grading service. 

Course Number: AA776
CPE Credit: 15 hours
Price: $109.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Fraud Auditing and Forensic Accounting

With the responsibility of detecting and preventing fraud placed directly on the accounting profession, you are responsible for recognizing fraud and learning the tools and strategies necessary to stop it. This course shows you how to develop an investigative eye toward both internal and external fraud and provides crucial information on how to deal with it when discovered.  It provides guidelines for developing and implementing an antifraud program as part of a SOX 404 fraud prevention and detection process.  In addition, it demonstrates how to recognize the characteristics of organizations in which fraud is likely to occur; detect and deter accounting fraud, using the most recently developed techniques; conduct an efficient, systematic fraud investigation; and use the latest methods for documenting fraud and preparing evidence.

Course Number: AA593
CPE Credit: 15 hours
Price: $109.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Fraud Prevention and Internal Control

Under the Sarbanes-Oxley Act of 2002, CEOs and CFOs must now sign on the dotted line, personally attesting to the accuracy of financial statements and to the fact that their companies have proper internal controls to prevent and detect fraud. This course helps executives understand complex compliance requirements, identify types of fraud, implement awareness and prevention training, and establish a robust fraud detection, investigation, and prevention program. More importantly, it helps companies establish an ongoing culture of compliance.  Included are interviews with a convicted fraudster, a corporate fraud investigator, and a fraud prevention visionary which provide a unique, first-hand perspective. Course level:  Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA625
CPE Credit: 20 hours
Price: $129.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Government Auditing Standards

Based on the "yellow book" published by the Comptroller General of the United States. Includes government auditing standards CPA firms are required to follow in audits of government organizations, programs, activities, and functions. Provides guidance in four areas of internal controls and includes a new option in financial reporting--combining the auditor's opinion, the report on internal control, and the report on compliance into a single report. CPAs use the "yellow book" for audits of nonprofit organizations, HUD projects, state and local government programs receiving Federal funding, and more. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA814
CPE Credit: 10 hours
Price: $69.00

If you already have the book, you can order the rest of the course for $50.00.
Study with a Friend--Extra tests are only $20

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Governmental Accounting

This course is a complete easy-to-use guide to a broad range of governmental accounting topics that fall under the new GASB 34 reporting model, which has resulted in a radical change in the way governmental financial statements are presented. For professionals in a diverse range of fields, the text for this course is a much-needed tool for making sense of what these new financial statements are trying to communicate. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam and grading service.

Course Number: AA524
CPE Credit: 15 hours
Price: $99.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Implementing GAAP

This course is a valuable tool for CFOs, controllers, accounting managers, and accountants who need to ensure that their company properly treats all types of accounting transactions. Illustrative decision trees show how to determine which GAAP ruling to use in a variety of situations. Also includes: templates for forms and reports that can be used in a GAAP-compliant system, examples of footnotes that can be used to describe GAAP-mandated financial disclosures, journal entries for most accounting transactions, identification of the types of reports and other information to be retained as part of a comprehensive accounting system, and more. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA535
CPE Credit: 20 hours
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Implementing Sarbanes-Oxley Act Requirements

In reaction to high-profile frauds and congressional legislation, the SEC mandated that managers of public companies certify that they have an operational system of internal controls. This course provides a simple, practical approach to help you assess your internal control structure at the transaction level. The text introduces a simple template that not only meets the requirements of Sarbanes-Oxley, but also alerts you if operational controls stop working or are otherwise compromised. You can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam and grading service.

Course Number: AA520
CPE Credit: 15 hours
Price: $99.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Internal Audit Reports Post Sarbanes-Oxley

This course is designed to help auditors create effective, process-based internal audit reports and focuses on the best practices for proficiently communicating what is observed during the audit process.  The text covers the various professional standards—from IIA and PCAOB standards to principles of readability—that need to be considered in saying what needs to be said  Includes an abundance of handy checklists, samples, examples, templates, exercises, and more.  Course level: Basic.  Course includes text, interactive study guide, final exam, and grading service. 

Course Number: AA774
CPE Credit: 15 hours
Price: $109.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Internal Controls for Private, Government, and Nonprofit Entities

This course is for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations. It will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards.  This course also provides very practical advice about what to do (and what not to do) in making an investment in internal controls.  Course level:  Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service.


Course Number: AA861
CPE Credit: 20 hours
Price: $149.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Inventory Accounting

Accurate inventory valuation requires excellent inventory tracking systems, warehouse layouts, and cycle counting procedures, as well as detailed cost accumulation systems. This course provides a step-by-step guide to setting up an inventory accounting system and keeping it running at maximum efficiency. It includes essential information on how to set up an accounting system that efficiently handles accumulating inventory costs; use best practices to increase the efficiency of inventory-tracking and costing functions; install unique controls to combat inventory fraud; implement a checklist of activities for inventory counting procedures; and adapt inventory tracking and costing systems to accommodate a variety of manufacturing systems. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam and grading service.

Course Number: AA623
CPE Credit: 20 hours
Price: $129.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Not-For-Profit Accounting

Provides a basic understanding of the issues related to not-for-profit accounting. Covers: accounting for contributions, investments and financial instruments, pension and other postretirement employee benefit plans, and activities with joint costs and indirect cost allocation; collections; split-interest agreements; lease accounting fundamentals; current developments; and more. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA216
CPE Credit: 15 hours
Price: $99.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Not-For-Profit Organization Audits

Combines into one comprehensive, easy-to-use guide everything an auditor needs to perform audits of financial statements, audits in accordance with Government Auditing Standards, and single audits in accordance with Office of Management and Budget (OMB) Circular A-133. Comprehensive coverage of the relevant technical literature is combined with user-friendly advice based on actual experience, resulting in a technically sound and extremely usable audit guide. Also featured are numerous "Audit Cost-Savings Tips" to assist auditors in applying new audit approaches that can save many hours of audit time. The text is divided into two parts: Part I covers the requirements for performing an audit of the financial statements of a not-for-profit organization. Part II covers the additional procedures that must be performed in the conduct of audits of not-for-profits in accordance with Government Auditing Standards and OMB Circular A-133. Also included is a cross-reference to the original pronouncements and a detailed topical index, as well as an Appendix with Form 990: Return of Organization Exempt from Income Tax (and Schedules).  Course level: Basic.  Prerequisites: None. Course includes text, interactive study guide, final exam and grading service.

Course Number: AA708
CPE Credit: 30 hours
Price: $259.00

If you already have the book, you can order the rest of the course for $150.00.
Study with a Friend--Extra tests are only $60

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Personal Financial Statements

Based on the AICPA Personal Financial Statements Guide, this course presents the application of professional standards for the compiling, reviewing or auditing of personal financial statements. Includes illustrative engagement letters, accountant's reports and personal financial statements. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA202
CPE Credit: 10 hours
Price: $89.00

If you already have the book, you can order the rest of the course for $50.00.
Study with a Friend--Extra tests are only $20

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Preventing Fraud and Embezzlement

This course offers provocative new strategies to deal with the ongoing destruction of financial abuses and serves as a road map to reduce financial dishonesty in the workplace. It shows you how to proactively safeguard your business's assets and reputation from countless plots, schemes, and even identity theft. This invaluable tool prepares CPAs, internal auditors, fraud investigators, and managers to evaluate their organization's system of internal controls, assemble a fraud examination team, document a fraud action plan, expose weaknesses that could lead to fraud, and take corrective action to reduce the possibility of victimization.   Course level: Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam and grading service.

Course Number: AA456
CPE Credit: 20 hours
Price: $129.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Project Management Accounting

This course will enable you to determine how project revenues and expenses affect a company's financial results and to make decisions about whether to continue with a project as planned, find an alternative solution, or scrap a project altogether. Filled with best practice guidance, the text gets project managers quickly up to speed with the business savvy needed to become top performing project management professionals. Contains information on different areas of accounting and financial expertise, such as cost accounting and budgeting and includes case studies to help you understand how to analyze a company's financial information and how to apply proper accounting principles to a project. Course level: Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service. 

Course Number: AA765
CPE Credit: 15 hours
Price: $99.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Quality Control and Peer Review

This course provides a straightforward and practical reference to help CPA firms formulate a quality control system and ensure effective self-regulation. Easy-to-use models of quality control policies and procedures suitable for various levels of practice can be quickly customized to meet the needs of all but the largest firms. It will keep you current with changes in independence rules, related-party disclosures, fraud risk assessment procedures, and professional standards Course Level:  Basic.  Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA712
CPE Credit: 20 hours
Price: $199.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Sarbanes-Oxley and Internal Auditing

This course thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COS framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this course outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals. Prerequisites: None. Course level: Basic. Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA817
CPE Credit: 20 hours
Price: $129.00

If you already have the book, you can order the rest of the course for $100.00.
Study with a Friend--Extra tests are only $40

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Sarbanes-Oxley for Nonprofits

Sarbanes-Oxley for Nonprofits is an essential guide for both small and large nonprofits that want to increase their understanding of how the new legislation can enhance their organization's mission. The course shows how to leverage the best practices from the legislation to create a competitive advantage. Covered topics include recent changes in the nonprofit legislative environment including the new California Nonprofit Integrity Act, the role of audit committees and audits in Sarbanes-Oxley best practices, IRS Form 990 and its enhanced role in nonprofit accountability, required provisions of whistleblower protection, and document retention policies. Course level: Basic. Prerequisites: None. Course includes text, interactive study guide, final exam and grading service.

Course Number: AA621
CPE Credit: 15 hours
Price: $99.00

If you already have the book, you can order the rest of the course for $75.00.
Study with a Friend--Extra tests are only $30

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Sarbanes-Oxley for Small Businesses

While most of today's literature on SOX is relevant for large, publicly traded firms, this course addresses the frequently overlooked small business with tips on strengthening your business's internal controls, organizing its documents, and encouraging early reporting of waste, fraud, and abuse. This practical guide equips you with essential information to understand both the implications and the value that compliance and adaptation of best practices hold for your small business. The text includes worksheets and checklists to facilitate the adaptation of the required provisions of the law and an understanding of its best practices.  In addition, it will show you how to apply the SOX Act's requirements and best practices to give your small business sustained growth and a competitive edge.  Course level:  Basic.  Prerequisites: None.  Course includes text, interactive study guide, final exam, and grading service.

Course Number: AA672
CPE Credit: 10 hours
Price: $89.00

If you already have the book, you can order the rest of the course for $50.00.
Study with a Friend--Extra tests are only $20

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