Internal Controls

Internal Controls 27 matching products

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AICPA has the resources to help you gain a deep understanding of the three Service Organization Control (SOC) engagements and what it takes to perform them successfully. Find everything you need, in the format that best meets your needs.
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In this CPE course, learn the basics of performing a compliance audit performed under Circular A-133. Using this knowledge, you will learn what is involved in identifying and testing compliance requirements in a single audit.
CPE Self-Study | On-Demand, Text
CPE
$85.00 - $181.25
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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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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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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 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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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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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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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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Trust Services Principles and Criteria relevant to security, availability, processing integrity, confidentiality and privacy are effective for periods ending on or after December 15, 2014. Early implementation is permitted.
Publications | eBook, Online Subscription
$39.00 - $52.50
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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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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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