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After an overview of the latest COSO guidance, this course introduces you to basic tools used to document an accounting process.
CPE Self-Study | On-Demand, Text
CPE
$95.00 - $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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Monday, June 8 - 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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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 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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This 2010 COSO study provides a comprehensive analysis of 10 years of fraudulent financial reporting events investigated by the SEC, covering fraud techniques, issues related to external auditors, and consequences to companies and individuals.
Publications | Paperback
$35.00 - $43.75
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This CPE course provides you with the technical knowledge required for the CGMA exam related to strategic management accounting. It focuses on control environments, identifying weaknesses and compliance failures, identifying controls to manage risks, and the costs and benefits of maintaining the internal control system.
CPE Self-Study | On-Demand
CPE
$39.00 - $49.00
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This new resource helps ensure the enterprise risk management process is well designed, executed, and successful. It leverages the concepts of existing frameworks as a foundation for providing examples, best practices, and guidance.
$59.00 - $85.00
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Geared toward practitioners who provide accounting and auditing services to small businesses, this course updates you on the new accounting, auditing, compilation and review standards, and other professional guidance that impact small businesses and their auditors.
CPE Self-Study | On-Demand, Text
CPE
$125.00 - $206.25
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Enterprise Risk Management & Internal Control Track (Modules 1-6) provides you with the technical knowledge required for the CGMA exam related to strategic management accounting. The CPE course focuses on risk and risk management, internal control, information systems and effective information system strategies, and management control systems.
CPE Self-Study | On-Demand
CPE
$199.00 - $249.00
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