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ControlsDoc (sm) — For Documenting and Assessing Internal Controls
Now available in three versions to best meet your needs, ControlsDoc sm is designed to capture the required controls documentation and assist companies and auditors in assessing the effectiveness of controls design.
The AICPA Audit Committee Toolkit — Public Companies, 2nd Edition
Make audit committee best practices actionable with this broad sampling of checklists, matrices, reports, questionnaires and other pertinent materials specifically tailored to public companies. Includes CD-ROM.
Current Accounting Issues and Risks 2008: Strengthening Financial Management and Reporting — Financial Reporting Alert
Gain a better understanding of the current accounting and regulatory developments affecting financial reporting.
The CPA’s Guide to Long-Term Care Planning
Guide your clients through planning issues with knowledge of the basic rules and regulations pertaining to government programs and other options for paying long-term care.