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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.
Price range from: $69.00 - $99.00
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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.
Price range from: $69.00 - $99.00
View details
Publications
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.
Price range from: $69.00 - $99.00
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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.
Format: eBook
Price range from: $0.00
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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.
Price range from: $51.00 - $175.00
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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.
Price range from: $29.00 - $110.00
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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.
Price range from: $35.00 - $90.00
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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.
Price range from: $74.00 - $270.00
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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.
Format: eBook
Price range from: $29.00 - $39.00
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This 2004 COSO document provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management processes.
Format: Paperback, On-Demand
Price range from: $50.00 - $75.00
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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.
Price range from: $69.00 - $99.00
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Risk taking is fundamental to your organisation?s ability to create value. As critical players on an organisation?s risk management team, management accountants need the knowledge and tools this book provides.
Format: eBook, Paperback
Price range from: $29.00 - $49.00
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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.
Format: Paperback
Price range from: $39.00 - $49.00
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These expert-written case studies provide real-world guidance on creating an enterprise risk management structure tailored to your organisation?s concerns. Step-by-step examples provide a powerful framework for fashioning an effective approach for leaders to manage risk.
Format: eBook
Price range from: $25.00 - $29.00
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Offers guidance and practical tools designed to demystify risk identification at the enterprise or entity level and to help the user develop a tailored approach to the organisation's risk management requirements. This edition contains COSO thought leadership and an overview of risk assessment approaches and techniques that have emerged as the most useful and sustainable for decision making.
Format: Paperback, eBook
Price range from: $39.00 - $59.00
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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.
Price range from: $59.00 - $89.00
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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.
Format: Paperback, eBook
Price range from: $49.00 - $69.00
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