Internal Controls

Internal Controls 28 matching products

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This CPE self-study course consists of an in-depth and comprehensive review of the fundamental dimensions of the CITP body of knowledge. It features various and updated concepts applicable to all accounting professionals who leverage Information Technology to effectively manage financial information.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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Monday, June 8 - 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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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 Alert focuses on emerging practice issues and auditing developments for service auditors performing SOC 1SM and SOC 2SM engagements. This alert also may be used by management of an entity that uses a service organization (user entity) in determining which type of SOC report best meets their needs.
Publications | eBook, Paperback
$32.00 - $43.75
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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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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
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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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Get a personalized CPA.com email account in your own name: YourName@CPA.com ? exclusively for CPAs and accounting professionals. Enhance your professional image and gain a distinct competitive advantage by reinforcing your professional designation.
Sectional Memberships | Membership
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Monday, June 8 - 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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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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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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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 | On-Demand, Text
CPE
$155.00 - $193.75
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