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.
AICPA Student Affiliate and CPA Exam Candidate Affiliate Members – Buy this set for $50.00
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