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Friday, August 14 - 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 publication has been developed to assist those users of the Internal Control ? Integrated Framework (2013) who are responsible for designing, implementing, and conducting a system of internal control over external financial reporting that supports the preparation of financial statements and other external financial reporting.
$29.00 - $110.00
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This CPE course gives you a solid understanding of systems and control documentation, provides an overview of the latest COSO guidance, and will introduce you to basic tools used to document an accounting process.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $169.00
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Friday, August 14 - 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 2004 COSO document provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management (ERM) processes.
Publications | On-Demand, Paperback
$50.00 - $75.00
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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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Ensure your accounting and auditing skills up-to-date and on-par with industry standards. This CPE course covers the latest audit and accounting standards, and provides practical applications to help you apply what you learn.
CPE Self-Study | Text
CPE
$189.00 - $299.00
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This tool walks an experienced auditor through the risk assessment procedures and documents those decisions necessary to prepare an effective and efficient audit program.
$69.00 - $125.00
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The Toolkit was developed to help audit committees achieve best practices for managing and incorporating their role in the company.
Publications | On-Demand, Paperback
$25.00 - $31.25
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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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This toolkit takes the guesswork out of effectively establishing and managing an audit committee by providing dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for not-for-profit entities.
$25.00 - $35.00
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This 12 credit CPE course covers the latest auditing standards, along with practical applications to help you apply these standards to real-life scenarios. With updates from every auditing standard setter, you will feel more prepared on audit topics that affect your company and clients.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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