Internal Controls

Internal Controls 29 matching products

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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 | On-Demand, Text
CPE
$95.00 - $193.75
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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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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 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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After an overview of the latest COSO guidance, this course introduces you to basic tools used to document an accounting process.
CPE Self-Study | On-Demand, Text
CPE
$95.00 - $193.75
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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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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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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 course covers all the relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | DVD w/ Manual, On-Demand, Text
CPE
$129.00 - $249.00
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Trust Services Principles and Criteria relevant to security, availability, processing integrity, confidentiality and privacy are effective for periods ending on or after December 15, 2014. Early implementation is permitted.
Publications | eBook
$42.00 - $52.50
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A CPA's Guide to Family Law Services Practice Aid was designed as a resource to help practitioners provide services to clients and attorneys in the area of family law. Fully updated as of April 2013.
Publications | eBook, Online Subscription
$56.00 - $70.00
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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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