Internal Controls

Internal Controls 29 matching products

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Wednesday, January 21 - 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
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In this CPE course, explore the common areas for misstatements, both unintentional and fraudulent, that fall within an entity’s revenue and purchase cycles and learn how to protect your clients or company against these risks.
CPE Self-Study | On-Demand, Text
CPE
$155.00 - $193.75
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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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The AICPA has developed Internal Control for Today’s Smart Business to help CPA firms advise their small and middle-market clients on how to sensibly apply the framework’s concepts to achieve business objectives in a cost-effective manner.
$68.00 - $93.75
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Nov 12, 2015 - Nov 13, 2015 – The Women's Global Leadership Summit will provide sessions on leadership, boardroom diversity and best practices to enhance the skills and potential of female leaders.
Web Events | Audio Webcast
$995.00 - $1295.00
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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
$42.00 - $52.50
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Many costly, fraudulent schemes have occurred repeatedly throughout the past several decades. In this CPE course, learn how these frauds are perpetrated and the types of cost-effective controls that can be implemented to identify and prevent these deceptive acts.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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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
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Friday, Decembe 19 - 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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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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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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In this CPE course, learn common forms of fraud, detection, examination and analytical techniques, and how to prevent deceptive activity.
CPE Self-Study | On-Demand, Text
CPE
$95.00 - $193.75
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