Internal Controls

Internal Controls 29 matching products

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Monday, November 24 - 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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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 new tool facilitates the application of best practices in implementing, managing or assessing an effective privacy risk and compliance program. The Scoreboard is powered by the trusted guidance contained within the 10 principles and 73 criteria of the Generally Accepted Privacy Principles (GAPP) framework developed by AICPA and CICA. Using the Scoreboard, practitioners can easily assess privacy risk and maturity against GAPP to create reports for privacy assessments
Publications | On-Demand
$200.00 - $875.00
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Get a personalized CPA.com email account in your own name: YourName@CPA.com – exclusively for CPAs and accounting professionals. Enhance your professional image and gain a distinct competitive advantage by reinforcing your professional designation.
Sectional Memberships | Membership
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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.
Publications | On-Demand, Paperback
$50.00 - $125.00
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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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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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CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 – 2 credit courses.
CPE Self-Study | On-Demand, Online Subscription
CPE
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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 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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A CPA's Guide to Family Law Services Practice Aid was designed as a resource to help practitioners provide services to clients and attorneys in the area of family law. Fully updated as of April 2013.
Publications | eBook, Online Subscription
$56.00 - $70.00
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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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