Internal Controls

Internal Controls 55 matching products

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This inaugural edition of the AICPA Practice Aid, Related-Party Audit Considerations: A Case Study Approach is intended to provide guidance on auditing related-party transactions in accordance with applicable AICPA professional standards. Using a case study approach that takes the reader through every phase of the audit affected by related parties and related-party transactions, this practice aid is the best source for such guidance.
$69.00 - $86.25
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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 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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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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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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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 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 2004 COSO document provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management (ERM) processes.
Publications | On-Demand, Paperback
$50.00 - $75.00
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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 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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Wednesday, February 24 - Industry experts will discuss risks faced by not-for-profits (NFPs) and internal controls to identify and proactively respond to these risks.
Web Events | Audio Webcast
$99.00 - $129.00
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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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