Internal Controls

Internal Controls 31 matching products

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Friday, October 17 - This webinar will focus on the materiality determination process for Integrated Reporting laid out in the materiality position paper developed by AICPA for the International Integrated Reporting Council (IIRC).
Web Events | Audio Webcast
$65.00 - $81.00
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Recognizing fraudulent or deceptive practices is not always easy, but this course will sharpen your forensic skills with techniques to uncover fraudulence in all of its guises.
CPE Self-Study | Text
CPE
$135.00 - $168.75
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Stay informed about the fast-paced changes in accounting and auditing. This course covers the relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | DVD w/ Manual, Text
CPE
$199.00 - $309.00
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This new tool facilitates the application of best practices in implementing, managing or assessing an effective privacy risk and compliance program. The Scoreboard is powered by the trusted guidance contained within the 10 principles and 73 criteria of the Generally Accepted Privacy Principles (GAPP) framework developed by AICPA and CICA. Using the Scoreboard, practitioners can easily assess privacy risk and maturity against GAPP to create reports for privacy assessments
Publications | On-Demand
$200.00 - $875.00
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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.
$68.00 - $93.75
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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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Purchase two books together at a special price: Internal Control Issues in Derivatives Usage: An Information Tool and Internal Control — Integrated Framework.
Publications | Paperback
$51.40 - $64.25
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AICPA's Accountant's Business Manual has proven to be a dependable complete "quick answer book" for a wide array of business, legal, tax and financial questions.
Publications | Loose-leaf
$170.00 - $212.50
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After an overview of the latest COSO guidance, this course introduces you to basic tools used to document an accounting process.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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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.
Publications | eBook, Paperback
$126.00 - $175.00
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October 23-24, 2014 - Washington, DC - AICPA Women's Global Leadership Summit Virtual Conference- October 23-24, 2014 - Washington DC - Live broadcast of the entire main conference is available this year from the AICPA Women’s Global Leadership Summit. This conference will provide sessions on leadership, boardroom diversity and best practices to enhance the skills and potential of female leaders.
Web Events | Audio Webcast
$620.00 - $1295.00
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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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