Internal Controls

Internal Controls 8 matching products

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The AICPA offers a variety of resources and training to assist CPAs in both public accounting and industry to help them improve their skills in the practice of fraud prevention, detection, and investigation.
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This course provides an overview of the requirements of a compliance audit performed under OMB Circular A-133, and how GAAS and the Yellow Book are related to the Circular A-133 compliance audit.
CPE Self-Study | On-Demand, Text
CPE
$155.00 - $193.75
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This Alert focuses on emerging practice issues and auditing developments for service auditors performing SOC 1SM and SOC 2SM engagements. This alert also may be used by management of an entity that uses a service organization (user entity) in determining which type of SOC report best meets their needs.
Publications | eBook, Paperback
$32.00 - $43.75
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These expert-written case studies provide real-world guidance on creating an enterprise risk management structure tailored to your organisation?s concerns. Step-by-step examples provide a powerful framework for fashioning an effective approach for leaders to manage risk.
Publications | eBook
$25.00 - $31.25
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Become the leader your organisation needs and expects with this forward-thinking book on high-level abilities and best practices for controllers and CFOs. Step into your expanding role as a strategic thinker, collaborator, communicator, and team leader with this comprehensive, practical discussion.
Publications | eBook, Paperback
$36.00 - $49.95
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Try the new eBook format and see how easy it is to build your mobile professional library! Download Chapter 1, Step One?Improve Your Leadership Effectiveness by Looking Ahead to sample AICPA eBooks for yourself.
Publications | eBook
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The AICPA has developed Internal Control for Today?s Smart Business to help CPA firms advise their small and middle-market clients on how to sensibly apply the framework?s concepts to achieve business objectives in a cost-effective manner.
$68.00 - $93.75
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Risk taking is fundamental to your organisation?s ability to create value. As critical players on an organisation?s risk management team, management accountants need the knowledge and tools this book provides.
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$36.00 - $49.95
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Considered the industry standard resource and updated as of May 2013, this Guide helps CPAs effectively perform service organization control (SOC) 1 engagements under Statement on Standards for Attestation Engagements (SSAE) No 16
$59.00 - $106.25
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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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