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COSO Enterprise Risk Management-Integrated Framework

 

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This section includes information on Products available from the AICPA Store that are relevant to AICPA members in business, industry, and government. Please click on a link below to access more information or to purchase a publication, CPE course, or conference.
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Product Top Level Category > Internal Control 

Products 1 - 10 of 11 1|2|Next|
1. Management's Assessment of Internal Control Over Financial Reporting
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....
Source: AICPA Store


2. Applying COSO guidance for Smaller Public Companies Reporting on Internal Control Over Financial Reporting
Understand the fundamental principles associated with the five components of internal controls....
Source: AICPA Store


3. ControlsDoc--For Documenting and Assessing Internal Controls
This flexible software tool is designed for PC use and helps you more efficiently and effectively document your internal controls....
Source: AICPA Store


4. Enterprise Risk Management - Integrated Framework
COSO Enterprise Risk Management provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management (ERM) processes....
Source: AICPA Store


5. Enterprise Risk Management - Integrated Framework (PDF Download)
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...
Source: AICPA Store


6. Internal Control--Integrated Framework
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.....
Source: AICPA Store


7. Internal Control - Integrated Framework [Download]
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....
Source: AICPA Store


8. Internal Control and IT: Reliable Reporting and Fraud Prevention
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....
Source: AICPA Store


9. Internal Control Essentials for Financial Managers, Accountants and Auditors
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...
Source: AICPA Store


10. Internal Control Issues in Derivatives Usage and Internal Control -- Integrated Framework
Purchase two books together at a special price: Internal Control Issues in Derivatives Usage: An Information Tool and Internal Control - Integrated Framework....
Source: AICPA Store
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