Internal Controls

Internal Controls 32 matching products

Highlighted ResultsHighlighted Results

Product Image
Tuesday, September 9 - This course explains the differences between the role of the forensic accountant and the traditional accountant and how to utilize forensic techniques to ferret out fraudulent activity.
Web Events | Audio Webcast
$149.00 - $199.00
See Details
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.
See Details

Results

1 | 2 | 3 | 4 | Next
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
See Details
Compare
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
See Details
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
See Details
Compare
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
Compare
Tuesday, Sepetmber 9 - This interactive online learning session will provide you with risk management techniques to incorporate into your daily practice. nt IRS specific business valuation cases and will provide tips and suggestions specific to the two cases.
Web Events | Video Webcast
$120.00 - $194.00
See Details
Compare
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
See Details
Compare
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
See Details
Compare
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
See Details
Compare
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
See Details
Compare
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
See Details
Compare
1 | 2 | 3 | 4 | Next