Internal Controls

Internal Controls 30 matching products

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This inaugural edition of the AICPA Practice Aid, Related-Party Audit Considerations: A Case Study Approach is intended to provide guidance on auditing related-party transactions in accordance with applicable AICPA professional standards. Using a case study approach that takes the reader through every phase of the audit affected by related parties and related-party transactions, this practice aid is the best source for such guidance.
$69.00 - $86.25
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This 2015 edition offers clear and practical guidance of industry-specific issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting.
$69.00 - $99.00
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This 2014 edition offers "best practice" discussion of industry-specific issues. This update includes interpretive guidance for the provisions of FASB ASU No. 2011-04, FASB ASU No. 2013-03, FASB ASU No. 2013-04, and more.
$59.00 - $82.50
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Ensure your accounting and auditing skills up-to-date and on-par with industry standards. This CPE course covers the latest audit and accounting standards, and provides practical applications to help you apply what you learn.
CPE Self-Study | On-Demand, Text
CPE
$179.00 - $299.00
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This CPE course gives you a solid understanding of systems and control documentation, provides an overview of the latest COSO guidance, and will introduce you to basic tools used to document an accounting process.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $169.00
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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.
$51.00 - $175.00
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This 2015 edition offers clear and practical guidance of industry-specific issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting.
$69.00 - $99.00
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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.
$29.00 - $110.00
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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, Online Subscription
$39.00 - $52.50
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Become the leader your organisation needs and expects with this forward-thinking book on high-level abilities and best practices for controllers and CFOs. Step into your expanding role as a strategic thinker, collaborator, communicator, and team leader with this comprehensive, practical discussion.
Publications | eBook, Paperback
$36.00 - $49.95
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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 | Online Subscription, Paperback
$74.00 - $270.00
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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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