Internal Controls

Internal Controls 27 matching products

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This CPE self-study course consists of an in-depth and comprehensive review of the fundamental dimensions of the CITP body of knowledge. It features various and updated concepts applicable to all accounting professionals who leverage Information Technology to effectively manage financial information.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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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 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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This comprehensive course covers all 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
$129.00 - $249.00
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Issued by COSO, the 2013 Internal Control–Integrated Framework (Framework) is expected to help organizations design and implement internal control in light of many changes in business and operating environments since the issuance of the original Framework in 1992.
$51.00 - $175.00
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Many costly, fraudulent schemes have occurred repeatedly throughout the past several decades. In this CPE course, learn how these frauds are perpetrated and the types of cost-effective controls that can be implemented to identify and prevent these deceptive acts.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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Risk taking is fundamental to your organisation’s ability to create value. As critical players on an organisation’s risk management team, management accountants need the knowledge and tools this book provides.
Publications | eBook, Paperback
$36.00 - $49.95
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Friday, March 20 - This course gives you a solid understanding of systems and control documentation. After an overview of the latest COSO guidance on the components and principles of effective internal control, you are introduced to basic tools used to document an effective accounting process.
Web Events | Video Webcast
$249.00 - $345.00
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Trust Services Principles and Criteria relevant to security, availability, processing integrity, confidentiality and privacy are effective for periods ending on or after December 15, 2014. Early implementation is permitted.
Publications | eBook, Online Subscription
$39.00 - $52.50
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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 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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Become the leader your organisation needs and expects with this forward-thinking book on high-level abilities and best practices for controllers and CFOs. Step into your expanding role as a strategic thinker, collaborator, communicator, and team leader with this comprehensive, practical discussion.
Publications | eBook, Paperback
$36.00 - $49.95
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