Internal Controls

Internal Controls 64 matching products

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Updated as of June 1, 2015, this valuable resource provides a simple approach to conducting an audit. This one-stop-shop summarizes applicable requirements and delivers "how-to" advice and practical tools to help practitioners plan and perform an audit.
Publications | Online Subscription, Paperback
$129.00 - $179.00
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This Alert helps you identify important current developments affecting not-for-profit entities and the issues auditors may face as a result of these 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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Save when you purchase the 2013 Internal Control - Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.
Publications | Online Subscription, Paperback
$74.00 - $270.00
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This 2016 CPE update course gives you a solid understanding of systems and control documentation, helping you to identify risks, key controls, and control weaknesses.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $169.00
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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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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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Thursday, May 12 - This webcast is intended to give the audience a solid foundation in understanding the principal issues of cybersecurity. We start with the core concepts and discuss common security vulnerabilities. Then, we examine how these vulnerabilities can result in business risks and review key concepts in mitigating security risks.
Web Events | Audio Webcast
$99.00 - $129.00
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Nov 12, 2015 - Nov 13, 2015 - The Women's Global Leadership Summit will provide sessions on leadership, boardroom diversity and best practices to enhance the skills and potential of female leaders.
Web Events | Online Conference
$995.00 - $1295.00
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Monday, May 16 - Protect yourself and your clients from identity theft, which includes the theft of personal and professional identities. Learn the various means used to commit identity theft and how thieves obtain the information necessary to commit these crimes. And discover how to implement policies and procedures to protect identities.
Web Events | Video Webcast
$249.00 - $319.00
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CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 - 2 credit courses.
CPE Self-Study | On-Demand, Online Subscription
CPE
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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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