Based on the latest guidance from the SEC, PCAOB and COSO, this course takes auditors of both large and small public companies through the requirements of each major phase of an internal control audit, from planning the scope of the work to performing tests, assessing any identified control deficiencies and reporting on overall effectiveness....
During this thought-provoking course, look at the opportunities that a soft or virtual close can bring to your organization. Develop the skills you will need to determine the resources used and the processes included ...
In this self-study CD-ROM, leading experts conduct an advanced discussion of how to effectively implement the provisions of Section 404. This course, moderated by John F. Hudson, CPA, features nationally known experts in the area of 404 implementation, including Michael J. Ramos, CPA....
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...
When it comes to practice management, AICPA's MAP Handbook is the premier source for information and guidance on the best ways to: Sell or merge your firm. Develop and expand your practice. Hire professional and administrative staff. Use technology in your practice. Compare...
Based on the hard-earned lessons learned by companies that already have had to comply as well as the latest guidance from the SEC, PCAOB, and COSO, this course will take management of both large and smaller public companies through the requirements of each major phase of the internal control assessment project....
The corporate world has used a well-defined set of financial management tools for years. Nonprofit organizations have been encouraged to adopt those tools in order to manage their operations like a business. Explore these tools and how to modify them for the unique characteristics of nonprofit ...
In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year....