Internal Controls

Internal Controls 31 matching products

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AICPA has the resources to help you gain a deep understanding of the three Service Organization Control (SOC) engagements and what it takes to perform them successfully. Find everything you need, in the format that best meets your needs.
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This CPE course uses case studies to show you how to navigate the key issues that arise in not-for-profit accounting and auditing.
CPE Self-Study | Text
CPE
$135.00 - $168.75
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This landmark 1992 COSO report was commissioned by the Committee on Sponsoring Organizations of the Treadway Commission (COSO). It establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems.
Publications | On-Demand, Paperback
$60.00 - $75.00
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These expert-written case studies provide real-world guidance on creating an enterprise risk management structure tailored to your organisation’s concerns. Step-by-step examples provide a powerful framework for fashioning an effective approach for leaders to manage risk.
Publications | eBook
$25.00 - $31.25
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Friday, November 7 - This interactive online learning session will provide you with risk management techniques to incorporate into your daily practice.
Web Events | Video Webcast
$120.00 - $194.00
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Stay informed about the fast-paced changes in accounting and auditing. This course covers the relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | DVD w/ Manual, On-Demand, Text
CPE
$169.00 - $309.00
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This 2010 COSO study provides a comprehensive analysis of 10 years of fraudulent financial reporting events investigated by the SEC, covering fraud techniques, issues related to external auditors, and consequences to companies and individuals.
Publications | Paperback
$35.00 - $43.75
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Save when you purchase the 2013 Internal Control – Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.
Publications | Paperback
$216.00 - $270.00
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Purchase two books together at a special price: Internal Control Issues in Derivatives Usage: An Information Tool and Internal Control — Integrated Framework.
Publications | Paperback
$51.40 - $64.25
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This 2009 COSO document brings together leading practices at large and small organizations and provides in-depth guidance for implementing the monitoring component of COSO's Internal Control — Integrated Framework.
Publications | On-Demand, Paperback
$35.00 - $90.00
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Try the new eBook format and see how easy it is to build your mobile professional library! Download Chapter 1, Step One—Improve Your Leadership Effectiveness by Looking Ahead to sample AICPA eBooks for yourself.
Publications | eBook
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This 2004 COSO document provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management (ERM) processes.
Publications | On-Demand, Paperback
$50.00 - $75.00
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