Internal Controls

Internal Controls 39 matching products

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Common Frauds and Internal Controls for Revenue, Purchasing and Cash Receipts
This course will enable accountants to focus on common frauds in the revenue, purchasing (including inventory), cash receipts, and cash disbursements processes. It will also help identify areas of greatest risk, and develop an analysis process to ensure efficient and effective risk management.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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Internal Control - Integrated Framework: Executive Summary, Framework and Appendices, and Illustrative Tools for Assessing Effectiveness of a System of Internal Control (3 volume set)
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.
Publications | eBook, Paperback
$126.00 - $175.00
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Internal Control - Integrated Framework: Executive Summary, Framework and Appendices, and Illustrative Tools for Assessing Effectiveness of a System of Internal Control (3 volume set)
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.
Publications | eBook, Paperback
$126.00 - $175.00
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Assessment and Reporting Internal Control Deficiencies Identified in an Audit
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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Internal Control Issues in Derivatives Usage: An Information Tool
Use this tool to apply the landmark COSO Framework to derivative usage.
Publications | Paperback
$26.40 - $33.00
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Sarbanes-Oxley and the New Internal Auditing Rules
Thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements
Publications | Paperback
$75.00 - $78.95
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Depository and Lending Institutions: Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies
The AICPA Depository and Lending Institutions: Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies Audit and Accounting Guide, offers clear and practical guidance on developments in areas such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value measurements.
Publications | eBook, Online Subscription, Paperback
$70.00 - $106.25
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Fraudulent Financial Reporting: 1998–2007, An Analysis of U.S. Public Companies
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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Case Studies on Enterprise Risk Management Implementation
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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Free eBook Sample: The Traits of Today's CFO: A Handbook for Excelling in an Evolving Role, Chapter 1
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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InSight: SSARS19 - The New Compilation and Review Standard
This course provides practical guidance in making sound judgments. Answers to frequently asked questions from practitioners about the new standards, what they mean, and how they can best be implemented are covered.
CPE Self-Study | On-Demand
CPE
$35.00 - $43.75
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Forensic and Valuation Services (FVS) Consulting Digest
This bi-monthly newsletter that offers information and guidance on forensic and business valuation technical and practice management topics, discusses noteworthy current case law, and provides valuable updates.
Publications | Download
$148.00 - $185.00
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