Internal Controls

Internal Controls 38 matching products

Highlighted ResultsHighlighted Results

Product Image
ControlsDoc (sm) - For Documenting and Assessing Internal Controls
ControlsDoc (sm) - For Documenting and Assessing Internal Controls is a software product designed to capture the required controls documentation. It assists companies and auditors in assessing the effectiveness of controls design and/or effectiveness.
Publications | Software
$400.00 - $5000.00
See Details
Product Image
Internal Control Essentials for Financial Managers, Accountants and Auditors
Now is the time to get up to speed on the COSO framework and the proven techniques available to design and document internal controls.
CPE Self-Study | Text
CPE
$149.00 - $186.25
See Details

Results

1 | 2 | 3 | 4 | Next
JOA - November 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
See Details
Compare
Journal Of Accountancy - October 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
See Details
Compare
Journal Of Accountancy - September 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
See Details
Compare
Journal Of Accountancy - August 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
See Details
Compare
Understanding the New COSO Report: Guidance on Monitoring Internal Control Systems
Leading experts discuss how to implement the guidance to help organizations identify weaknesses in their system of internal controls.
Web Events | On-Demand
$49.00 - $173.75
See Details
Compare
The Sarbanes-Oxley Section 404 Implementation Toolkit Practice Aids for Managers and Auditors, 2nd Edition
Use this practice aid to streamline the Sarbanes-Oxley 404 compliance process.
Publications | Hardcover
$80.75 - $85.00
See Details
Compare
Journal Of Accountancy - June 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
See Details
Compare
Journal Of Accountancy - May 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
See Details
Compare
Internal Control Essentials for Financial Managers, Accountants and Auditors
Now is the time to get up to speed on the COSO framework and the proven techniques available to design and document internal controls.
CPE Self-Study | Text
CPE
$149.00 - $186.25
See Details
Compare
Internal Control Deficiencies: Assessment and Reporting Under SAS Nos. 112 & 115
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
See Details
Compare
1 | 2 | 3 | 4 | Next