Internal Controls

Internal Controls 38 matching products

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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 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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