Internal Controls

Internal Controls 38 matching products

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Internal Control Essentials for Financial Managers, Accountants and Auditors
Now is the time to get up to speed on the COSO framework and the proven techniques available to design and document internal controls.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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Guidance on Monitoring Internal Control Systems (2009)
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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JOA - November 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Journal Of Accountancy - October 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Journal Of Accountancy - September 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Journal Of Accountancy - August 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Understanding the New COSO Report: Guidance on Monitoring Internal Control Systems
Leading experts discuss how to implement the guidance to help organizations identify weaknesses in their system of internal controls.
Web Events | On-Demand
$49.00 - $173.75
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The Sarbanes-Oxley Section 404 Implementation Toolkit Practice Aids for Managers and Auditors, 2nd Edition
Use this practice aid to streamline the Sarbanes-Oxley 404 compliance process.
Publications | Hardcover
$80.75 - $85.00
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Journal Of Accountancy - June 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Journal Of Accountancy - May 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Internal Control Essentials for Financial Managers, Accountants and Auditors
Now is the time to get up to speed on the COSO framework and the proven techniques available to design and document internal controls.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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Internal Control Deficiencies: Assessment and Reporting Under SAS Nos. 112 & 115
This course focuses on compliance with the standards' requirements by examining each stage of the decision making framework using numerous illustrations and practice exercises.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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