Save when you purchase this bundle offering the Internal Control – Integrated Framework (2013) and the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples. You’ll receive all four volumes including:
- Executive Summary — Provides a high-level overview and lays out the definition, and limitations, of internal control, and the requirements for an effective system of internal control, including a description of the roles of components and principles. It highlights several important enhancements and clarifications that are intended to ease use and application of the Framework.
- Framework and Appendices — The Framework sets forth, and describes the five components and seventeen principles of a system of internal control, illustrates many approaches and examples relating to entity objectives, and provides direction for all levels of management to use in designing, implementing and conducting a system of internal control, and in assessing its effectiveness. The Appendices provide additional reference material, including a glossary of key terminology, a discussion of roles and responsiblities of both responsible and external parties, and more.
- Illustrative Tools for Assessing a System of Internal Control (Tools) — The Tools provide illustrative templates and scenarios that may be useful in applying the Framework and assessing its effectiveness.
- Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples — This publication has been developed to assist those users of the Internal Control – Integrated Framework (2013) who are responsible for designing, implementing, and conducting a system of internal control over external financial reporting that supports the preparation of financial statements and other external financial reporting.
Customizable templates included with your purchase!
You will receive a link to an Excel file containing four different templates from the Illustrative Tools, including:
- Overall Assessment
You may customize the blank templates to match the facts and circumstances in your particular organization for your assessment process. A link to the file will be included with your order confirmation and the web page URL is referenced throughout the Framework for easy access.