This book, created for auditors of non-public companies, is codified with all amendments and conforming changes as of January 1, giving you the most up-to-date guidance....
COSO Enterprise Risk Management provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management (ERM) processes....
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...
Comprehensive coverage of recent FASB, AcSEC, IASB and EITF pronouncements is provided in this course geared to the specific interests of the CPA in corporate management....
Designed for the accountant who needs a detailed introduction to new financial accounting standards and a refresher in other standards that apply to nonspecialized companies. The course is a comprehensive study of FASB Statements and Interpretations, Accounting Research Bulletins, and APB ...
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...
This alert will inform you of recent developments in the area of independence and ethics for accountants. In addition, this alert will help you understand your independence requirements under the AICPA Code of Professional Conduct and certain other rule-making and standard-setting bodies. ...
This alert will inform you of recent developments in the area of independence and ethics for accountants. In addition, this alert will help you understand your independence requirements under the AICPA Code of Professional Conduct and certain other rule-making and standard-setting bodies....
This Practice Aid consists of two independence review tools that address two diverse sets of auditor independence rules. The first review tool addresses requirements of Rule 101, Independence, and its related rulings and interpretations of the AICPA Code of Professional Conduct....
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....