Internal Controls

Internal Controls 30 matching products

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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 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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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
See Details
Compare
It is vital for all not-for-profit (NFP) entities to have a risk management system designed for their size and complexity. This CPE course provides an overview of risk assessment and internal controls for NFPs.
CPE Self-Study | On-Demand
CPE
$59.00 - $69.00
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Considered the industry standard resource and updated as of May 2013, this Guide helps CPAs effectively perform service organization control (SOC) 1 engagements under Statement on Standards for Attestation Engagements (SSAE) No 16
$59.00 - $106.25
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This comprehensive CPE course covers relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | Text
CPE
$169.00 - $219.00
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In this CPE course, learn common forms of fraud, detection, examination and analytical techniques, and how to prevent deceptive activity.
CPE Self-Study | On-Demand, Text
CPE
$95.00 - $193.75
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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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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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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
$169.00 - $219.00
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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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Monday, July 20 - Understand the requirements in a financial statement audit for understanding internal control and assessing the design and implementation thereof.
Web Events | Video Webcast
$249.00 - $345.00
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