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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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Internal Control over Financial Reporting--Guidance for Smaller Public Companies (2006)
This 2006 COSO document provides guidance on how to apply concepts in the COSO framework. It is directed at smaller public companies - although also usable by entities of all sizes and types - that are using the framework in designing and implementing internal control over financial reporting.
Publications | On-Demand, Paperback
$50.00 - $125.00
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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 - $173.75
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Annual Public Company Update: SEC, PCAOB, and AICPA Developments
Take this course to obtain an understanding of the latest non-accounting pronouncements, regulations and guidance issued by the SEC, PCAOB, AICPA, COSO and others as they apply to the filings and audits of this reporting cycle.
CPE Self-Study | Text
CPE
$159.00 - $198.75
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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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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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Documenting Internal Controls
Through the use of interactive case studies you will review the standards, learn why and how they are applied, and practice achieving goals utilizing an industry leading software package.
CPE Self-Study | CD-ROM
CPE
$89.00 - $173.75
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Auditing Real-World Frauds: A Practical Case Application Approach
Case studies included in this course address personnel fraud, revenue recognition, various financial statement manipulations, theft of capital assets, purchasing fraud, and other common areas of interest.
CPE Self-Study | Text
CPE
$139.00 - $173.75
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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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ControlsDoc (sm) - For Documenting and Assessing Internal Controls
ControlsDoc (sm) - For Documenting and Assessing Internal Controls is a software product designed to capture the required controls documentation. It assists companies and auditors in assessing the effectiveness of controls design and/or effectiveness.
Publications | Software
$400.00 - $5000.00
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Internal Controls: Guidance for Private, Government, and Nonprofit Entities
This book is an essential guide...and provides very practical advice about what to do (and what not to do) in making an investment in internal controls. The author's expansive experience as an audit firm partner and standard-setter are evident in the details provided.
Publications | Hardcover
$85.50 - $90.00
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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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