Knowledge-Based Audit Titles

If you want high-quality audits that comply with AICPA Risk Assessment Standards, then it’s time to equip yourself with Knowledge-Based Audit (KBA) Titles. Titles for Prep, Comp & Review too!

Detailed KBA Title Information

 

 

Tools

Title information including workpapers, documents, etc, and available in:

  • Interactive format through our award-winning, revolutionary CCH ProSystem fx Knowledge Coach
  • Flat files, delivered as Microsoft® Word and Excel® files that are fully searchable, through Accounting Research Manager (ARM) — with seamless integration to Knowledge Coach

Guides

Comprehensive interpretative guidance written by experts who are practicing CPAs, and available:

 

  • Online through ARM — with seamless integration to Knowledge Coach
  • Online through CCH IntelliConnect — without integration to Knowledge Coach
  • In print format as a book

Respective and applicable tools for Single Audits appear in the Not-for-Profit guide and the Governmental guide.

Tools and Guides sold separately.


CIRA (Common Interest Realty Associations)

Formats Available

Tools:

  • CCH ProSystem fx Knowledge Coach
  • CCH Accounting Research Manager

Guide:

  • CCH Accounting Research Manager
  • CCH® Publications

Entities Covered

  • Common interest realty associations including HOAs, cooperatives, and timeshares

Scope Covered

  • Audits
  • Preparations, Compilations, and Reviews

Commercial

Format Available

Tools:

  • CCH ProSystem fx Knowledge Coach
  • CCH Accounting Research Manager

Guide:

  • CCH Accounting Research Manager
  • CCH Publications

Entities Covered

  • Non-public, for profit

Scope Covered

  • Audits
  • Preparations, Compilations, and Reviews (sold separately)

Construction

Format Available

Tools:

  • CCH ProSystem fx Knowledge Coach
  • CCH Accounting Research Manager

Guide:

  • CCH Accounting Research Manager

Entities Covered

  • Construction companies; contractors

Scope Covered

  • Audits
  • Preparations, Compilations, and Reviews (sold separately)

Dealerships

Formats Available

Tools:

  • CCH ProSystem fx Knowledge Coach 
  • CCH Accounting Research Manager

Entities Covered

  • Audits of new and used vehicle and unit dealerships

Scope Covered

  • Audits
  • Coming Soon: Preparations, Compilations, and Reviews (sold separately)

Read the Fact Sheet


Employee Benefit Plans

Format Available

Tools:

  • CCH ProSystem fx Knowledge Coach
  • CCH Accounting Research Manager

Guide:

  • CCH Accounting Research Manager
  • CCH Publications

Entities Covered

  • Defined Contribution Plans, including full and limited scope, 401(k), 403(b); Defined Benefit Plans (full and limited scope); Health and Welfare Plans (full and limited scope), Form 11-K Filings

Examinations of Service Organizations

Format Available

Tools:

  • CCH ProSystem fx Knowledge Coach
  • CCH Accounting Research Manager

Guide:

  • CCH Accounting Research Manager
  • CCH Publications

Entities Covered

  • SOC 1
  • SOC 2
  • SOC 3

Financial Institutions

Format Available

Tools:

  • CCH ProSystem fx Knowledge Coach
  • CCH Accounting Research Manager

Guide:

  • CCH Accounting Research Manager
  • CCH Publications

Entities Covered

  • Depository and lending institutions, credit unions, banks and saving institutions, finance companies, mortgage banking companies

Governmental

Format Available

Tools:

  • CCH ProSystem fx Knowledge Coach
  • CCH Accounting Research Manager

Guide:

  • CCH Accounting Research Manager
  • CCH Publications

Entities Covered

    • Local governments (cities, counties, states); Districts (Ex: schools, water, fire, utilities, etc.)

    Health Care

    Format Available

    Tools:

    • CCH ProSystem fx Knowledge Coach
    • CCH Accounting Research Manager

    Guide:

    • CCH Accounting Research Manager
    • CCH Publications

    Entities Covered

      • Hospitals, skilled nursing facilities, continuing care retirement communities, managed care organizations, home health care organizations, federally qualified health centers

      HUD Programs

      Format Available

      Tools:

      • CCH ProSystem fx Knowledge Coach
      • CCH Accounting Research Manager

      Guide:

      • CCH Accounting Research Manager
      • CCH Publications

      Entities Covered

        • Multifamily Housing Programs (offered in all formats). The following are offered on Accounting Research Manager and on CCH IntelliConnect: Multifamily Hospital Programs, Insured development Cost Certification Audits, Ginnie Mae Issuers of Mortgage-backed Securities Audits, Approved Title II Non-supervised Mortgages and Loan Correspondents Audits, Approved Title I Non-supervised Lenders and Loan Correspondents Audits.

        International

        Format Available

        Tools:

        • CCH ProSystem fx Knowledge Coach
        • CCH Accounting Research Manager

        Guide:

        • CCH Accounting Research Manager
        • CCH Publications

        Entities Covered

          • U.S. or international companies who are reporting under international standards

          Non-Traditional Engagements

          Format Available

          Tools:

          • CCH ProSystem fx Knowledge Coach
          • CCH Accounting Research Manager

          Guide:

          • CCH Accounting Research Manager
          • CCH Publications

          Entities Covered

          • Attestation engagements including general examination and review level, agreed upon procedures, financial forecasts and projections, pro forma financial statements, integrated internal control, compliance, and management's discussion and analysis

          Not-for-Profits

          Format Available

          Tools:

          • CCH ProSystem fx Knowledge Coach
          • CCH Accounting Research Manager

          Guide:

          • CCH Accounting Research Manager
          • CCH Publications

          Entities Covered

            • Not-for-profit organizations

            Scope Covered

            • Audits
            • Preparations, Compilations, and Reviews (sold separately)

            PCAOB

            Format Available

            Tools:

            • CCH ProSystem fx Knowledge Coach
            • CCH Accounting Research Manager

            Guide:

            • CCH Accounting Research Manager
            • CCH Publications

            Entities Covered

              • All SEC registered entities; interim financial reviews of public entities

              Preparations, Compilations & Reviews

              Format Available

              Tools:

              • CCH ProSystem fx Knowledge Coach
              • CCH Accounting Research Manager

              Guide:

              • CCH Accounting Research Manager
              • CCH Publications

              Entities Covered

                • Non public, for profit (Commercial)
                • Common-Interest Realty Associations
                • Construction contractors
                • Dealerships (Coming soon!)
                • Not-for-Profit entities
                • Real Estate entities

                Real Estate

                Format Available

                Tools:

                • CCH ProSystem fx Knowledge Coach
                • CCH Accounting Research Manager

                Guide:

                • CCH Accounting Research Manager
                • CCH Publications

                Entities Covered

                  • All types of real estate entities including commercial, industrial and residential entities that build, develop and manage their relative types of properties (rental income) and homebuilders; real estate developers; leading and sales; retail land sales; sales-leasing transactions

                  Scope Covered

                  • Audits
                  • Preparations, Compilations, and Reviews (sold separately)

                  Single Audits

                  Format Available

                  Tools:

                  • CCH ProSystem fx Knowledge Coach
                  • CCH Accounting Research Manager

                  Guide:

                  • CCH Accounting Research Manager
                  • CCH Publications

                  Entities Covered

                    • Compliance and financial statement audits for entities who receive federal funding

                    US GAAP Financial Statement Disclosure Examples

                    Format Available

                    Tools:

                    • CCH ProSystem fx Knowledge Coach
                    • CCH Accounting Research Manager

                    Guide:

                    • CCH Accounting Research Manager
                    • CCH Publications

                    Entities Covered

                      • Non-public, for profit

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