Internal Controls

Internal Controls 32 matching products

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Learn investigative techniques to uncover fraudulent scams and schemes and sharpen your forensic skills.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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This course not only covers the reports on financial statements, but also communications such as communications with those charged with governance; reporting on internal control issues; communications with third parties such as confirmations, engagement letters, management representation letters, and communications with predecessor auditors and accountants.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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Wednesday, June 18 - Certified Public Accountants are increasingly being asked to solve information technology problems for current clients and prospective clients. Join us to learn about the insights and opinions of the 25th annual Top Technology Initiative for 2014. Whether you work in public practice or business and industry, the results of this survey will provide valuable feedback regarding the technology concerns that are of greatest importance over the next 12 - 18 months.
Web Events | Audio Webcast
$85.00 - $106.00
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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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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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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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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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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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AICPA's Accountant's Business Manual has proven to be a dependable complete "quick answer book" for a wide array of business, legal, tax and financial questions.
Publications | Loose-leaf
$170.00 - $212.50
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Monday, April 28 - To discuss the new COSO Internal Control Framework and key steps for implementation, changes to the framework, including the 17 principles required to be in place and functioning and important "points of focus" within each component of internal control, Key steps for transitioning to the new framework, What your external auditors will be looking for
Web Events | Audio Webcast
$85.00 - $106.00
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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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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.
Publications | eBook, Paperback
$126.00 - $175.00
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