COSO

COSO 14 matching products

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COSO Enterprise Risk Management -- Integrated Framework (2004)
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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Sustainability Reporting and Assurance Series: How to Capitalize on Emerging Sustainability Trends
Friday, June 14 - This series will highlight emerging trends in the area of Sustainability reporting and assurance and provide practical insights for members in industry and related service opportunities for members in practice in firms of all sizes. With the purchase of this bundle, you will receive free access to the no-CPE archived event, Linking Sustainability and Enterprise Risk Management.
Web Events | Audio Webcast
$279.00 - $348.75
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Risk Assessment for Mid-Sized Companies: Tools for Developing a Tailored Approach to Risk Management
The heart of ERM is the risk assessment process that has evolved from the COSO framework. For the CPA or CFO who is familiar with the COSO standards, Risk Assessment for Mid-Sized Companies transforms the COSO standards into actionable ERM processes.
Publications | Paperback
$75.00 - $93.75
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Internal Control Issues in Derivatives Usage: An Information Tool
Use this tool to apply the landmark COSO Framework to derivative usage.
Publications | Paperback
$26.40 - $33.00
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Depository and Lending Institutions: Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies
The AICPA Depository and Lending Institutions: Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies Audit and Accounting Guide, offers clear and practical guidance on developments in areas such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value measurements.
Publications | eBook, Online Subscription, Paperback
$70.00 - $106.25
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Internal Control over Financial Reporting--Guidance for Smaller Public Companies (2006)
This 2006 COSO document provides guidance on how to apply concepts in the COSO framework. It is directed at smaller public companies - although also usable by entities of all sizes and types - that are using the framework in designing and implementing internal control over financial reporting.
Publications | On-Demand, Paperback
$50.00 - $125.00
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Internal Control - Integrated Framework: Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples
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.
Publications | eBook, Paperback
$79.00 - $110.00
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Internal Control - Integrated Framework (1992)
This landmark 1992 COSO report was commissioned by the Committee on Sponsoring Organizations of the Treadway Commission (COSO). It establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems.
Publications | On-Demand, Paperback
$60.00 - $75.00
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COSO Enterprise Risk Management -- Integrated Framework (2004)
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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Accountant's Business Manual (with CD-ROM Toolkit)
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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Guidance on Monitoring Internal Control Systems (2009)
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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Life and Health Insurance Entities — AICPA Audit and Accounting Guide
This Guide, updated as of May 1, 2012, includes relevant guidance contained in standards issued through that date, supplemented with specific “how-to” recommendations that show how to apply the standards to the insurance industry.
Publications | eBook, Online Subscription, Paperback
$60.00 - $98.75
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