Internal Controls

Internal Controls 48 matching products

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Guidance on Monitoring Internal Control Systems (2009)
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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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 | Additional Text/Manual, DVD/Manual, Text
CPE
$59.00 - $248.75
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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 - $148.75
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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
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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
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Internal Control - Integrated Framework (1992)
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
$28.00 - $35.00
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Journal Of Accountancy - July 2008
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
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Sarbanes-Oxley for Nonprofits: A Guide to Building Competitive Advantage
Though not required for non-profits, those in compliance with Sarbanes-Oxley standards are regarded as most reputable. Here are recommendations for putting it into practice.
Publications | Paperback
$52.25 - $55.00
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Auditing for Internal Fraud
Find the tools to identify fraud schemes.
CPE Self-Study | Text
CPE
$159.00 - $198.75
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Journal Of Accountancy - November 2008
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
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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
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Journal Of Accountancy - February 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
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