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Try the new eBook format and see how easy it is to build your mobile professional library! Download Chapter 1, Step One?Improve Your Leadership Effectiveness by Looking Ahead to sample AICPA eBooks for yourself.
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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.
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Price range from: $79.00–$99.00
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Updated for 2018, this industry standard resource offers clear and practical guidance of audit and accounting issues such as: transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and, fair value accounting.
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Price range from: $79.00–$109.00
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Issued by COSO, the 2013 Internal Control?Integrated Framework (Framework) is expected to help organizations design and implement internal control in light of many changes in business and operating environments since the issuance of the original Framework in 1992.
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Price range from: $51.00–$175.00
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Try the new eBook format and see how easy it is to build your mobile professional library! Download Chapter 1, Step One?Improve Your Leadership Effectiveness by Looking Ahead to sample AICPA eBooks for yourself.
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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.
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Price range from: $29.00–$110.00
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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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Price range from: $74.00–$270.00
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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.
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Price range from: $49.00–$69.00
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This 2004 COSO document provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management processes.
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Price range from: $50.00–$75.00
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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.
Formats available: Paperback
Price range from: $39.00–$49.00
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Get a deeper understanding of what's required and how to provide best-in-class in service organization control engagements. Glean insight from expert authors and see learnings in action with illustrative report excerpts.
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Price range from: $69.00–$99.00
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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.
Formats available: Paperback, On-Demand, Paperback
Price range from: $35.00–$90.00
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Step into your expanding role as a strategic thinker, collaborator, communicator, and team leader with this forward-thinking book on high-level abilities and best practices for controllers and CFOs.
Formats available: eBook
Price range from: $39.00–$49.00
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When you're examining a cybersecurity risk management program and its controls, look to this authoritative guide for interpretive guidance. Includes a framework for providing stakeholders with useful, credible information about the effectiveness of an entity's cybersecurity efforts.
Formats available: Paperback, eBook, Online Subscription
Price range from: $79.00–$109.00
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