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...
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 ...
All practicing CPAs will profit from this course, which presents the financial statements as a set of dynamic instruments that can be used for accurate, relevant and timely financial decisions....
This video/workbook self-study course will discuss the skills necessary to become a better communicator and a more effective interviewer. Watch a video with experts explaining how to give effective interviews and interview examples....
Forensic accounting is exploring uncharted territory by examining off-balance sheet transactions and non-financial performance measures. You are now called upon to detect fraudulent financial reporting and to redesign internal controls to prevent misappropriation of assets...
All CPAs have a responsibility to be diligent in preventing and detecting financial statement fraud. Whether you are a preparer of financial statements, an auditor, or just want to help your company or your clients, this new course from the AICPA and the Association of Certified Fraud Examiners ...
SAS No. 99, the fraud standard, dramatically changes how you plan and conduct an audit. You'll learn the conceptual framework necessary to understand the characteristics of fraud. Use a new risk assessment approach to detecting fraud to improve your audit performance...
This course will equip you to apply the latest accounting and auditing requirements affecting governments and not-for-profits....
The Audit and Accounting Guide summarizes applicable practices and delivers ""how-to"" advice for handling almost every type of financial statement. It describes relevant matters, conditions, and procedures unique to the health care industry, and illustrates treatments of...