Internal Controls

Internal Controls 30 matching products

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This CPE course goes beyond theory to show you how to navigate the key accounting and auditing issues that arise in not-for-profits.
CPE Self-Study | On-Demand, Text
CPE
$149.00 - $199.00
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This Audit Risk Alert identifies important current developments affecting not-for-profit entities and the issues auditors may face as a result of these developments. You'll find targeted discussion of emerging practice issues, plus current economic, accounting and auditing developments.
Publications | eBook, Paperback
$35.00 - $49.00
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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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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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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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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
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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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Get a personalized CPA.com email account in your own name: YourName@CPA.com ? exclusively for CPAs and accounting professionals. Enhance your professional image and gain a distinct competitive advantage by reinforcing your professional designation.
Section Memberships | Membership
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It is vital for all not-for-profit (NFP) entities to have a risk management system designed for their size and complexity. This CPE course provides an overview of risk assessment and internal controls for NFPs.
CPE Self-Study | On-Demand
CPE
$59.00 - $69.00
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