Internal Controls

Internal Controls 65 matching products

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In this CPE course, learn the basics of performing a compliance audit performed under Circular A-133, including the responsibilities of both the auditee and auditor. Using this knowledge, you will learn what is involved in identifying and testing compliance requirements in a single audit.
CPE Self-Study | On-Demand, Text
CPE
$99.00 - $149.00
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Updated as of June 1, 2015, this valuable resource provides a simple approach to conducting an audit. This one-stop-shop summarizes applicable requirements and delivers "how-to" advice and practical tools to help practitioners plan and perform an audit.
Publications | Online Subscription, Paperback
$129.00 - $179.00
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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 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.
$29.00 - $110.00
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Save when you purchase the 2013 Internal Control - Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.
Publications | Online Subscription, Paperback
$74.00 - $270.00
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This 2016 CPE update course gives you a solid understanding of systems and control documentation, helping you to identify risks, key controls, and control weaknesses.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $169.00
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This 2015 edition offers clear and practical guidance of industry-specific issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting.
$69.00 - $99.00
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This resource clarifies the format of the auditor's report that should be issued when the auditor conducts an audit in accordance with the standards of the PCAOB, but the audit is not under the jurisdiction of the PCAOB.
Publications | eBook, Paperback
$19.00 - $25.00
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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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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.
Publications | Paperback
$75.00 - $93.75
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In this CPE course, learn how leading organizations have successfully integrated the whistleblower hotline into the corporate culture. You'll get actionable recommendations that all companies can use to retool existing programs.
CPE Self-Study | On-Demand
CPE
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Try the new eBook format and see how easy it is to build your mobile professional library! Download Chapter 1, Step One?Improve Your Leadership Effectiveness by Looking Ahead to sample AICPA eBooks for yourself.
Publications | eBook
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