Internal Controls

Internal Controls 31 matching products

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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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Recognizing fraudulent or deceptive practices is not always easy, but this course will sharpen your forensic skills with techniques to uncover fraudulence in all of its guises.
CPE Self-Study | Text
CPE
$135.00 - $168.75
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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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Stay informed about the fast-paced changes in accounting and auditing. This course covers the relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | DVD w/ Manual, Text
CPE
$199.00 - $309.00
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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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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.
Publications | eBook, Paperback
$79.00 - $110.00
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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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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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October 23-24, 2014 - Washington, DC - AICPA Women's Global Leadership Summit Virtual Conference- October 23-24, 2014 - Washington DC - Live broadcast of the entire main conference is available this year from the AICPA Women’s Global Leadership Summit. This conference will provide sessions on leadership, boardroom diversity and best practices to enhance the skills and potential of female leaders.
Web Events | Audio Webcast
$620.00 - $1295.00
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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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After an overview of the latest COSO guidance, this course introduces you to basic tools used to document an accounting process.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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