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Publications
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.
Formats available: Paperback, On-Demand, Paperback
Price range from: $35.00–$90.00
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Publications
Featuring over 200 pages of invaluable guidance to help you improve your industry knowledge, fine-tune your strategies, and provide high-quality services to your clients.
Formats available: Online Subscription, Paperback, eBook
Price range from: $79.00–$99.00
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Publications
Updated for 2019, this industry standard resource offers comprehensive and reliable accounting implementation guidance for preparers.
Formats available: Online Subscription, eBook, Paperback
Price range from: $89.00–$109.00
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CPE Self-Study
Identify and apply recently issued FASB, PCAOB, and AICPA standards and guidance.
Field of study: Accounting and Auditing
Formats available: Online, Text
CPE credits up to: 10.0
Price range from: $149.00–$239.00
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CPE Self-Study
Demonstrate your leadership in the not-for-profit (NFP) field. Get intermediate training on NFP accounting and financial reporting, governance and assurance, and tax compliance. This convenient certificate program appeals to all learning styles and levels and lets you work at your own pace.
Field of study: Accounting
Formats available: Online
CPE credits up to: 30.0
Price range from: $699.00–$879.00
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CPE Self-Study
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.
Field of study: Behavioral Ethics
Formats available: Online
CPE credits up to: 2.0
Price range from: $0.00
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Publications
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.
Formats available: Paperback
Price range from: $39.00–$49.00
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Publications
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.
Formats available: Paperback, Online Subscription
Price range from: $74.00–$270.00
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CPE Self-Study
Get up-to-date on the latest standards, including accounting, auditing, compilation, preparation, and review.
Field of study: Accounting and Auditing
Formats available: Text, Online
CPE credits up to: 17.0
Price range from: $179.00–$269.00
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Publications
This 2004 COSO document provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management processes.
Formats available: Paperback, On-Demand
Price range from: $50.00–$75.00
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webcasts
Please join us for a webcast to discuss the COSO framework and how it can be operationally applied for not-for-profit organizations.
Nov. 20, 2019, 1pm–3pm ET
Field of study: Business Management & Organization
CPE credits up to: 2.0
Price range from: $99.00–$129.00
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Publications
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.
Formats available: Paperback, On-Demand, Paperback
Price range from: $35.00–$90.00
View details
CPE Self-Study
This CPE course explores a new Anti-Fraud Collaboration report which covers best practices for fraud deterrence and detection, highlighting the critical importance of collaboration on this issue between and among the key players in the financial reporting supply chain.
Field of study: Behavioral Ethics
Formats available: Online
CPE credits up to: 2.0
Price range from: $0.00
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CPE Self-Study
In this CPE course, learn how to apply risk management techniques using the COSO Enterprise Risk Management framework to create a strategy and an internal control structure tailored for the NFP environment.
Field of study: Accounting (Governmental)
Formats available: Online
CPE credits up to: 2.0
Price range from: $69.00–$89.00
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webcasts
Review COSO guidance on the components and principles of internal control and then learn about the basic tools used to document processes and controls.
Dec. 30, 2019, 10:30am–6:30pm ET
Field of study: Auditing
CPE credits up to: 8.0
Price range from: $279.00–$349.00
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CPE Self-Study
Provides an overview of risk assessment and internal controls for NFPs needing a risk management system designed for their size and complexity.
Field of study: Business Management and Organization
Formats available: Online
CPE credits up to: 2.0
Price range from: $59.00–$69.00
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Publications
This guide provides implementation guidance that defines principles and points of focus for fraud risk management and describes how organizations of various sizes and types can establish their own fraud risk management program.
Formats available: Paperback, eBook
Price range from: $49.00–$69.00
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CPE Self-Study
Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors and fraud.
Field of study: Auditing
Formats available: Text, Online
CPE credits up to: 7.0
Price range from: $119.00–$189.00
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CPE Self-Study
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.
Field of study: Behavioral Ethics
Formats available: Online
CPE credits up to: 2.0
Price range from: $0.00
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CPE Self-Study
This series of CPE courses is part of Not-for-Profit Certificate II. Learn how to measure performance, create a controllable budget, and drive the strategic planning process to achieve mission success.
Field of study: Accounting
Formats available: Online
CPE credits up to: 10.5
Price range from: $259.00–$329.00
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Publications
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.
Formats available: Paperback, eBook, Online Subscription
Price range from: $29.00–$110.00
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