This live Webcast series of four 2-hour Webcasts gives you up-to-the-minute information and details on ""hot topics""....
This book, created for auditors of non-public companies, is codified with all amendments and conforming changes as of January 1, giving you the most up-to-date guidance....
This edition contains Statements on Standards for Accounting and Review Services and related interpretations....
All Statements in effect have been arranged by subject and fully indexed in this useful reference....
This flexible software tool is designed for PC use and helps you more efficiently and effectively document your internal controls....
Understand the fundamental principles associated with the five components of internal controls....
The course highlights include a framework for detecting misappropriation schemes and fraud schemes in such areas as cash, inventory, fixed assets and payroll disbursements....
COSO Enterprise Risk Management provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management (ERM) processes....
The Enterprise Risk Management - Integrated Framework was commissioned by the Committee of Sponsoring Organizations of the Treadway Commission - commonly referred to as COSO. It provides a benchmark for organizations to consider in evaluating and improving their enterprise...
Though there has been significant discussion concerning the importance of evaluating the payoffs of IT investment, there has been little guidance as to how to design or implement an appropriate performance evaluation system. Investments are often made without the rigor of measurement of...