Internal Controls

Internal Controls 61 matching products

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Designed for beginning staff, Level I - New Hire covers key areas to ensure auditors are well prepared to begin their careers. The Audit Staff Essentials courses establish a strong set of core skills necessary for junior staff growth.
CPE Self-Study | On-Demand
CPE
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This 2016 update offers illustrative examples, sample forms, and helpful techniques to guide practitioners in planning and performing audits. Guidance included are SAS No. 130, SAS No. 131, and Interpretation No. 2.
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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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, experts discuss lessons learned from recent SEC enforcement proceedings, and provide concrete, action oriented steps that governance professionals can take to deter fraud.
CPE Self-Study | On-Demand
CPE
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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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In this CPE course, learn how successful organizations leverage their resources to reinforce an ethical culture, assess the effectiveness of their initiatives, and implement changes in their efforts to deter financial fraud. You?ll also get actionable recommendations for steps you can take in your company.
CPE Self-Study | On-Demand
CPE
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This 2016 CPE update course covers new pronouncements, exposure drafts, and recently issued FASB, PCAOB, and ASB standards and guidance which impact the accounting, auditing, review, and compilation arenas.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $269.00
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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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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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Corporate culture is the foundation on which the governance framework rests and if the culture is weak the likelihood of financial reporting fraud increases. This CPE course communicates the importance of corporate culture and how it impacts governance, risk, and compliance.
CPE Self-Study | On-Demand
CPE
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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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