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CPAs are expected to maintain a level of competence to meet the profession’s technical and ethical standards, and provide valuable services to the public, employers and clients. Based on the AICPA Competency Framework: Assurance, these learning resources are designed to help you understand the knowledge and skills necessary to perform high-quality compilation, review, attest, and audit engagements. You’ll also find resources here to support your advisory and consulting engagements.
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Walking the talk on quality control
This article discusses several ways you can ensure that quality control is central to firm operations.
Article Firm operations Intermediate
5 principles of high-quality ethics and compliance programmes
This article shares five principles of high-quality ethics and compliance programmes.
Article Ethics, integrity & professionalism
How to break down silos within your organisation
The silos that form in organizations are a powerful barrier to information sharing and innovation. This article explains how organizations have removed these barriers.
Article Strategy Foundational
Succeeding with a narrow focus
Specializing and focusing on a narrow range of services can help CPAs and audit firms reduce training costs and risks.
Article Firm business models Foundational
Becoming a strategic risk adviser: How CPAs can move from compliance to strategy
This article discusses how CPAs who use their experience and skills to move beyond compliance can help their organizations navigate risks before they occur.
Article Strategy Intermediate
How to meet the challenge of the open workforce
This article discusses the challenges and risks of the open workforce as well as implications on management strategy.
Article Strategy Advanced
Five best practices for managing strategic initiatives
This article focuses on five best practices to accelerate your company’s financial, customer, process, and people results.
Article Project management Advanced
Five critical factors in the design of a strategic plan
This article discusses five critical success factors in strategic plan design, accountability and execution.
Article Strategy Intermediate
Performance measurement and risk management in intermediary food chain businesses
This report discusses research to understand the extent to which performance measurement systems in food supply chains might be incomplete and inadequately balanced.
Report Performance management Advanced
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