Internal Controls

Internal Controls 48 matching products

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ControlsDoc (sm) - For Documenting and Assessing Internal Controls
ControlsDoc (sm) - For Documenting and Assessing Internal Controls is a software product designed to capture the required controls documentation. It assists companies and auditors in assessing the effectiveness of controls design and/or effectiveness.
Publications | Software
$400.00 - $5000.00
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Internal Control Essentials for Financial Managers, Accountants and Auditors
Now is the time to get up to speed on the COSO framework and the proven techniques available to design and document internal controls.
CPE Self-Study | Additional Text/Manual, DVD/Manual, Text
CPE
$59.00 - $248.75
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Understanding the New COSO Report: Guidance on Monitoring Internal Control Systems
Leading experts discuss how to implement the guidance to help organizations identify weaknesses in their system of internal controls.
Web Events | On-Demand
$49.00 - $148.75
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Journal Of Accountancy - August 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Journal of Accountancy - April 2010
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Journal Of Accountancy - May 2009
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Journal of Accountancy - July 2010
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Internal Control - Integrated Framework (1992)
This landmark 1992 COSO 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.
Publications | On-Demand, Paperback
$28.00 - $35.00
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Journal Of Accountancy - July 2008
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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Journal of Accountancy - May 2010
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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InSight: SSARS19 - The New Compilation and Review Standard
This course provides practical guidance in making sound judgments. Answers to frequently asked questions from practitioners about the new standards, what they mean, and how they can best be implemented are covered.
CPE Self-Study | On-Demand
CPE
$35.00 - $43.75
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Journal of Accountancy - March 2010
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$9.60 - $12.00
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