lunes, 30 de enero de 2017

Desde CPA Insider

PCAOB Standards and Related Rules
This 2017 edition provides a comprehensive source for the newly reorganized PCAOB standards for auditors of public companies.

Audit Staff Essentials--New Staff: Practical Application
This multi-course training bundle focuses on enhancing first year audit staff's practical skill set. It covers internal controls, fraud considerations, analytical procedures, and more. This is a companion course to New Staff: Core Concepts.

Fraud Risk Management Guide
This guide provides implementation guidance that defines principles and points of focus for fraud risk management and describes how organizations of various sizes and types can establish their own fraud risk management program

COSO Internal Control Certificate Program--Self Study Option
The new COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing, and monitoring a system of internal control. Nine self-paced modules provide you with the knowledge necessary to understand and apply COSO's Internal Control--Integrated Framework.

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