Internal Controls

Internal Controls 30 matching products

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Purchasing and cash disbursements are common targets for fraud in any entity's environment. In this CPE course, hone in on smaller businesses and not-for-profit entities where cost/benefit analysis is extremely important and fraud is more likely to occur.
CPE Self-Study | Text
CPE
$105.00 - $131.25
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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 comprehensive CPE course covers relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | DVD w/ Manual, Text
CPE
$169.00 - $249.00
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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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It is vital for all not-for-profit (NFP) entities to have a risk management system designed for their size and complexity. This CPE course provides an overview of risk assessment and internal controls for NFPs.
CPE Self-Study | On-Demand
CPE
$59.00 - $69.00
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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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Offers guidance and practical tools designed to demystify risk identification at the enterprise or entity level and to help the user develop a tailored approach to the organisation?s risk management requirements. This edition contains COSO thought leadership and an overview of risk assessment approaches and techniques that have emerged as the most useful and sustainable for decision making.
Publications | eBook, Paperback
$39.00 - $56.25
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In this CPE course, work through real world examples to understand fraud schemes and errors that are found in not-for-profit organizations.
CPE Self-Study | On-Demand
CPE
$59.00 - $69.00
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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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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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Monday, September 21 - This interactive online learning session will provide you with risk management techniques to incorporate into your daily practice.
Web Events | Video Webcast
$120.00 - $194.00
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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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