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Internal Control – Integrated Framework

COSO's groundbreaking report includes:

  •  Executive Summary 
  •  Framework 
  •  Reporting to External Parties
  • Evaluation Tools

 

 

Internal Controls – Design and Documentation

 

This CPE Self-Study course explains what makes up an effective system; how internal controls can be effective and yet cost efficient; and how to create useful (and affordable) documentation.

 

 
Infotech Home > Resources > Tools and Aids > Tools for Microsoft Office and Other Microsoft Products

Tools for Microsoft Office and Other Microsoft Products

The tools and aids provided in this Center are intended to be used by CPAs to learn more about issues surrounding the use of information technology.