Internal Controls

Internal Controls 27 matching products

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This CPE course uses case studies to show you how to navigate the key issues that arise in not-for-profit accounting and auditing.
CPE Self-Study | On-Demand, Text
CPE
$85.00 - $181.25
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This CPE course covers accounting transactions and processing in a variety of IT environments, from Local Area Networks to cloud and mobile computing. You?ll learn to identify COSO internal control elements, types of IT controls and more!
CPE Self-Study | On-Demand, Text
CPE
$135.00 - $193.75
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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 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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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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Friday, May 15 - 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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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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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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CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 ? 2 credit courses.
CPE Self-Study | On-Demand, Online Subscription
CPE
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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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