Internal Controls

Internal Controls 7 matching products

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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 | Text
CPE
$149.00 - $186.25
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Auditing for Internal Fraud
Find the tools to identify fraud schemes.
CPE Self-Study | Text
CPE
$159.00 - $198.75
See Details

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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 | Text
CPE
$149.00 - $186.25
See Details
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Internal Control Deficiencies: Assessment and Reporting Under SAS Nos. 112 & 115
This course focuses on compliance with the standards' requirements by examining each stage of the decision making framework using numerous illustrations and practice exercises.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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Internal Control and IT: Reliable Reporting and Fraud Prevention
This course will benefit auditors of non-public companies as well as internal and external auditors working on internal control engagements under AS No. 5
CPE Self-Study | Text
CPE
$149.00 - $186.25
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Auditing for Internal Fraud
Find the tools to identify fraud schemes.
CPE Self-Study | Text
CPE
$159.00 - $198.75
See Details
Compare
Auditing Internal Control Over Financial Reporting
Based on the latest guidance from the SEC, PCAOB and COSO, this course takes auditors of both large and small public companies through the requirements of each major phase of an internal control audit, from planning the scope of the work to performing tests, assessing any identified control deficiencies and reporting on overall effectiveness.
CPE Self-Study | DVD/Manual, Text
CPE
$59.00 - $236.25
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Management’s Assessment of Internal Control Over Financial Reporting
Based on the hard-earned lessons learned by companies that already have had to comply as well as the latest guidance from the SEC, PCAOB, and COSO, this course will take management of both large and smaller public companies through the requirements of each major phase of the internal control assessment project.
CPE Self-Study | DVD/Manual, Text
CPE
$59.00 - $236.25
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CPExpress
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 | Online Subscription
CPE
$0.00 - $435.00
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