Internal Controls

Internal Controls 32 matching products

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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.
Publications | eBook, Paperback
$126.00 - $175.00
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Recognizing fraudulent or deceptive practices is not always easy, but this course will sharpen your forensic skills with techniques to uncover fraudulence in all of its guises.
CPE Self-Study | On-Demand, Text
CPE
$85.00 - $181.25
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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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Considered the industry standard resource and updated as of May 2013, this Guide helps CPAs effectively perform service organization control (SOC) 1 engagements under Statement on Standards for Attestation Engagements (SSAE) No 16
$59.00 - $106.25
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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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Thursday, December 11 - So you don’t think your small business client has any controls? Think again! You may not be applying the risk assessment standards appropriately as they relate to understanding your client’s internal control. Learn how to assess small business controls for a more effective audit.
Web Events | Video Webcast
$85.00 - $106.00
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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.
Publications | On-Demand, Paperback
$50.00 - $125.00
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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.
Publications | eBook, Paperback
$126.00 - $175.00
See Details
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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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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
$42.00 - $52.50
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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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