Internal Controls

Internal Controls 32 matching products

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Updated as of June 1, 2014, this valuable resource provides a simple approach to conducting an audit. This one-stop-shop summarizes applicable requirements and delivers "how-to" advice to help practitioners plan and perform an audit.
Publications | Online Subscription, Paperback
$125.00 - $168.75
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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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This 2006 COSO document provides guidance on how to apply concepts in the COSO framework. It is directed at smaller public companies - although also usable by entities of all sizes and types - that are using the framework in designing and implementing internal control over financial reporting.
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$50.00 - $125.00
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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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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.
Publications | eBook, Paperback
$79.00 - $110.00
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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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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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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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Offers guidance and practical tools designed to demystify risk identification at the enterprise or entity level and to help the user develop a tailored approach to the organisation’s risk management requirements. This edition contains COSO thought leadership and an overview of risk assessment approaches and techniques that have emerged as the most useful and sustainable for decision making.
Publications | eBook, Paperback
$39.00 - $56.25
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This Alert focuses on emerging practice issues and auditing developments for service auditors performing SOC 1SM and SOC 2SM engagements. This alert also may be used by management of an entity that uses a service organization (user entity) in determining which type of SOC report best meets their needs.
Publications | eBook, Paperback
$32.00 - $43.75
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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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