Internal Controls

Internal Controls 30 matching products

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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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Purchasing and cash disbursements are common targets for fraud in any entity's environment. In this CPE course, hone in on smaller businesses and not-for-profit entities where cost/benefit analysis is extremely important and fraud is more likely to occur.
CPE Self-Study | Text
CPE
$105.00 - $131.25
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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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Ensure your accounting and auditing skills up-to-date and on-par with industry standards. This CPE course covers the latest audit and accounting standards, and provides practical applications to help you apply what you learn.
CPE Self-Study | Text
CPE
$189.00 - $299.00
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This CPE course gives you a solid understanding of systems and control documentation, provides an overview of the latest COSO guidance, and will introduce you to basic tools used to document an accounting process.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $169.00
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This 2014 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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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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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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Monday, September 21 - This interactive online learning session will provide you with risk management techniques to incorporate into your daily practice.
Web Events | Video Webcast
$120.00 - $194.00
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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.
Publications | eBook, Paperback
$36.00 - $49.95
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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
See Details
Compare
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