Internal Controls

Internal Controls 32 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 | Text
CPE
$155.00 - $193.75
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Friday, September 19 - 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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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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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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Tuesday, Sepetmber 9 - This interactive online learning session will provide you with risk management techniques to incorporate into your daily practice. nt IRS specific business valuation cases and will provide tips and suggestions specific to the two cases.
Web Events | Video Webcast
$120.00 - $194.00
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Friday, September 19 - 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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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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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 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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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 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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Purchase two books together at a special price: Internal Control Issues in Derivatives Usage: An Information Tool and Internal Control — Integrated Framework.
Publications | Paperback
$51.40 - $64.25
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