Internal Controls

Internal Controls 27 matching products

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In this CPE course, explore the common areas for misstatements, both unintentional and fraudulent, that fall within an entity’s revenue and purchase cycles and learn how to protect your clients or company against these risks.
CPE Self-Study | On-Demand, Text
CPE
$155.00 - $193.75
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This course prepares you to identify accounting and auditing issues for small businesses. Learn how to recognize risk in the small business environment and then take the recommended next steps from audit planning until the final wrap-up.
CPE Self-Study | Text
CPE
$175.00 - $218.75
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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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This Alert focuses on emerging practice issues and auditing developments for service auditors performing SOC 1SM and SOC 2SM engagements. This alert also may be used by management of an entity that uses a service organization (user entity) in determining which type of SOC report best meets their needs.
Publications | eBook, Paperback
$32.00 - $43.75
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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.
$51.00 - $175.00
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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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Many costly, fraudulent schemes have occurred repeatedly throughout the past several decades. In this CPE course, learn how these frauds are perpetrated and the types of cost-effective controls that can be implemented to identify and prevent these deceptive acts.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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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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Monday, February 2- This course gives you a solid understanding of systems and control documentation. After an overview of the latest COSO guidance on the components and principles of effective internal control, you are introduced to basic tools used to document an effective accounting process.
Web Events | Video Webcast
$249.00 - $345.00
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These expert-written case studies provide real-world guidance on creating an enterprise risk management structure tailored to your organisation’s concerns. Step-by-step examples provide a powerful framework for fashioning an effective approach for leaders to manage risk.
Publications | eBook
$25.00 - $31.25
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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 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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