Discover the latest AICPA Technical Q&As issued in September, focusing on two timely issues: tariffs refunds and AI in SOC engagements. This episode highlights must-know updates relevant for CPAs and assurance professionals.
- Overview of new TQAs on tariff accounting and AI in SOC 1 & SOC 2 engagements
- Key considerations for AI’s impact on SOC examination objectives and trust services criteria
- Guidance for evaluating service organization controls when AI is involved
- Accounting and presentation challenges for tariff refunds after recent Supreme Court rulings
- Practical insights on recognition, revenue, risk disclosures, and ongoing monitoring during the refund process
What impact do you think these Q&As will have on practice?
SC.CPA is excited to partner with Galasso Learning Solutions and the Genuine Learning Blog for real-time A&A updates and answers for SC.CPA members.
Melisa F. Galasso is the Founder and CEO of Galasso Learning Solutions LLC. A CPA with over 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical accounting and auditing topics, including not-for-profit and governmental accounting. Her passion is providing high-quality CPE that is meaningful, creates efficiencies and improves quality, and positively impacts ROI.
