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Save when you purchase the 2013 Internal Control ? Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.
Publications | Online Subscription, Paperback
$74.00 - $270.00
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Friday, July 10 - 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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Friday, July 10 - 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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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 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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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 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 Alert was developed to assist you in achieving a more robust understanding of the business, economic, and regulatory environments. It is an important tool to help you identify the significant risks that may result in the material misstatement of financial statements.
$35.00 - $48.75
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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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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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