Internal Controls

Internal Controls 59 matching products

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In this CPE course, learn leading-edge topics in managerial accounting and finance and get useful tips and practical guidance that you can apply immediately.
CPE Self-Study | On-Demand, Text
CPE
$159.00 - $229.00
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This 2016 update offers illustrative examples, sample forms, and helpful techniques to guide practitioners in planning and performing audits. Guidance included are SAS No. 130, SAS No. 131, and Interpretation No. 2.
Publications | Online Subscription, Paperback
$129.00 - $179.00
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This 2014 edition offers "best practice" discussion of industry-specific issues. This update includes interpretive guidance for the provisions of FASB ASU No. 2011-04, FASB ASU No. 2013-03, FASB ASU No. 2013-04, and more.
$59.00 - $82.50
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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.
Publications | Paperback
$75.00 - $93.75
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This 2009 COSO document brings together leading practices at large and small organizations and provides in-depth guidance for implementing the monitoring component of COSO's Internal Control ? Integrated Framework.
Publications | On-Demand, Paperback
$35.00 - $90.00
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This 2015 edition offers clear and practical guidance of industry-specific issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting.
$69.00 - $99.00
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This 2016 CPE update course covers new pronouncements, exposure drafts, and recently issued FASB, PCAOB, and ASB standards and guidance which impact the accounting, auditing, review, and compilation arenas.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $269.00
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This CPE course explores a new Anti-Fraud Collaboration report which covers best practices for fraud deterrence and detection, highlighting the critical importance of collaboration on this issue between and among the key players in the financial reporting supply chain.
CPE Self-Study | On-Demand
CPE
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This CPE course teaches you the common frauds in the revenue and cash receipts processes and will help you to develop an analysis process to ensure efficient and effective risk management.
CPE Self-Study | On-Demand
CPE
$69.00 - $89.00
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This resource provides targeted guidance specific to planning and performing risk assessment procedures.
Publications | Online Subscription
$29.00 - $39.00
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This CPE course describes major frauds that impact small and large businesses and nonprofit entities, and discusses types of cost-effective controls that can be implemented to protect against these acts.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $219.00
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In this CPE course, experts discuss lessons learned from recent SEC enforcement proceedings, and provide concrete, action oriented steps that governance professionals can take to deter fraud.
CPE Self-Study | On-Demand
CPE
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