This alert will inform you of recent developments in the area of independence and ethics for accountants. In addition, this alert will help you understand your independence requirements under the AICPA Code of Professional Conduct and certain other rule-making and standard-setting bodies....
This landmark report was commissioned by the Committee on Sponsoring Organizations of the Treadway Commission-- commonly referred to as COSO. It establishes a common definition of internal control that services the needs of different parties.....
This landmark report was commissioned by the Committee on Sponsoring Organizations of the Treadway Commission (COSO). It establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems....
Recent headlines describing massive frauds have focused attention on internal controls. Most auditors are comfortable with documenting and performing walkthroughs of the accounting systems' manual processes, but few feel equally comfortable regarding accounting information systems....
This course focuses on compliance with the standards' requirements by examining each stage of the decision making framework using numerous illustrations and practice exercises....
This course is designed to give participants a solid understanding of systems and control documentation at the significant process level. After an overview of the latest COSO guidance on...
Purchase two books together at a special price: Internal Control Issues in Derivatives Usage: An Information Tool and Internal Control - Integrated Framework....
Internal Control - Integrated Framework, having provided useful guidance for assessing control systems and for determining how to improve them since it was issued in 1992, is an excellent frame of reference. The Committee on Sponsoring Organizations of the Treadway Commission (COSO) ...
Internal Control over Financial Reporting provides guidance on how to apply the COSO Framework. It is directed at smaller public companies--although also usable by large ones-- that are using the Framework in designing and implementing internal control over financial reporting....
Learn how to minimize waste and create wealth in your organization through a lean accounting and management approach that improves profitability by streamlining operations. Combine the management, accounting, control, and performance measurement methods needed...