To help the U.S. business community provide corporate fraud prevention training to personnel at all levels, the American Institute of Certified Public Accountants (AICPA) and the Association of Certified Fraud Examiners (ACFE) have developed a one-hour CD-ROM, entitled How Fraud Hurts...
Risk is an inescapable element of competing in a market economy. Organizations must be able to evaluate many types of risk political, social, environmental, technological, economic, competitive, and financial and incorporate the results into decisions regarding...
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 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) ...
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 investment industry, and illustrates ...
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...