Internal Control - Integrated Framework and Compendium Bundle
Save when you purchase the 2013 Internal Control - Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.

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Product details

Save when you purchase this bundle offering the Internal Control - Integrated Framework (2013) and the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples- plus there's no additional shipping & handling charge! You'll receive all four volumes including:

  • Executive Summary - Provides a high-level overview and lays out the definition, and limitations, of internal control, and the requirements for an effective system of internal control, including a description of the roles of components and principles. It highlights several important enhancements and clarifications that are intended to ease use and application of the Framework.
  • Framework and Appendices - The Framework sets forth, and describes the five components and seventeen principles of a system of internal control, illustrates many approaches and examples relating to entity objectives, and provides direction for all levels of management to use in designing, implementing and conducting a system of internal control, and in assessing its effectiveness. The Appendices provide additional reference material, including a glossary of key terminology, a discussion of roles and responsiblities of both responsible and external parties, and more.
  • Illustrative Tools for Assessing a System of Internal Control (Tools) - The Tools provide illustrative templates and scenarios that may be useful in applying the Framework and assessing its effectiveness.
  • Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples - 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.

Customizable templates included with your purchase!

You will receive a link to an Excel file containing four different templates from the Illustrative Tools, including:

  • Overall Assessment
  • Components
  • Principles
  • Deficiencies

You may customize the blank templates to match the facts and circumstances in your particular organization for your assessment process. A link to the file will be included with your order confirmation and the web page URL is referenced throughout the Framework for easy access.

AICPA Student Affiliate and CPA Exam Candidate Affiliate Members - Buy this set for $50.00

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Find out more information on the AICPA Student Affiliate Membership.

Find out more information on the AICPA CPA Exam Candidate Affiliate Membership.

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American Institute of CPAs

The American Institute of CPAs (AICPA) is the world’s largest member association representing the CPA profession, with more than 418,000 members in 143 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting.

The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialized credentials for qualified professionals who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. With The Chartered Institute of Management Accountants (CIMA), it offers the Chartered Global Management Accountant (CGMA) designation, which sets the global benchmark for quality and recognition in management accounting.

The AICPA and CIMA also make up the Association of International Certified Professional Accountants (the Association), which represents public and management accounting globally, advocating on behalf the public interest and advancing the quality, competency and employability of CPAs, CGMAs and other accounting and finance professionals worldwide.

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