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COSO Internal Control Certificate, AICPA


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Цена: 179881.00р.
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Автор: AICPA
Название:  COSO Internal Control Certificate
ISBN: 9781119696261
Издательство: Wiley
Классификация:

ISBN-10: 1119696267
Обложка/Формат: Paperback
Вес: 0.67 кг.
Дата издания: 20.05.2020
Серия: Economics/Business/Finance
Язык: English
Размер: 184 x 130 x 3
Читательская аудитория: Professional & vocational
Ключевые слова: Finance & accounting
Ссылка на Издательство: Link
Рейтинг:
Поставляется из: Англии
Описание:

The updated COSO Internal Control Certificate (16.5 CPE Credits) offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control in todays technology driven world. Nine self-paced modules provide you with the knowledge necessary to understand and apply COSOs Internal Control--Integrated Framework (IC framework).

Develop confidence in your system of internal control

The COSO Internal Control Certificate will develop your expertise in designing, implementing, and monitoring a system of internal control.

Apply COSO concepts to several real-world scenarios in this course to learn how to add value to your own organization through improved operations, reporting and compliance.

Enhance your knowledge of the IC framework

Obtain a brief overview of the framework and then delve deeper into the details of how to assess internal control by principle. The variety of situations provided will help you apply the framework, as well as ignite thought into how they might relate to your organization. In the final module, you will see how it all comes together by assessing a system of internal control for an organization in a case study.

Once youve completed the nine self-paced, online learning modules and the online exam, youll be able to apply your newly acquired knowledge to achieve the following:

  • Major cost savings from streamlined processes and better management of compliance costs
  • Enhanced quality of risk assessment
  • Strengthened fraud deterring efforts
  • Improved alignment with outsourced service providers
  • Heightened awareness of the technological considerations as relates to internal control

Earn CPE credit and celebrate your achievement

The COSO Internal Control Certificate is an online, self-study learning program. You have 12 months to access the learning materials, making it easy to fit around your work and personal commitments.

  • Individual program: Complete self-paced online learning when its convenient for you
  • Online Exam: Complete the exam at your convenience within 90 days of finishing the learning program

LEARNING OBJECTIVES

  • Assess a system of internal control.
  • Apply key points related to the principles-based approach.
  • Recognize ways to identify, assess and respond to risks in your organization.
  • Identify areas for improvement based on the results of assessing internal control.

KEY TOPICS

  • Categories of objectives achieved by internal control
  • Components of internal control
  • Principles and points of focus
  • Roles and responsibilities
  • Limitations of internal control

WHO WILL BENEFIT?

  • Accounting and finance professionals dealing with systems of internal control.
  • Designing and implementing a quality system of internal control can be challenging. Adapting to rapidly changing business models and emerging technologies require a sound system of internal control--and those who manage them--to be agile.

Digital Badge: Your Professional Distinction

Set yourself apart as a future-ready financial professional. Upon completion, you will be awarded with a certificate in the form of a digital badge. Digital badges allow you to distinguish yourself in the marketplace and show your commitment to quality. The badge can be posted to your social media profiles and linked to your resume or email signature, providing maximum visibility to your achievement.

Credit Info

  • CPE CREDITS: Online: 16.5 (CPE credit info)
  • NASBA FIELD OF STUDY: Auditing
  • LEVEL: Intermediate
  • PREREQUISITES: Participants should have at least 2-6 years experienc


COSO Enterprise Risk Management Certificate

Автор: AICPA
Название: COSO Enterprise Risk Management Certificate
ISBN: 1119696313 ISBN-13(EAN): 9781119696315
Издательство: Wiley
Рейтинг:
Цена: 112679.00 р.
Наличие на складе: Поставка под заказ.

Описание:

The COSO Enterprise Risk Management Certificate (13.5 CPE Credits) offers you the unique opportunity to learn the concepts and principles of the newly updated ERM framework and be prepared to integrate the framework into your organization's strategy-setting process to drive business performance.

The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone's responsibility.

The only COSO-authorized certificate program on the 2017 COSO ERM framework, this new certificate program offers you the unique opportunity to learn the concepts and principles of the updated ERM framework and be prepared to integrate it into your organization's strategy-setting process to drive business performance. Plus, you'll earn up to 13.5 hours of CPE.

Seven self-paced modules provide you with the knowledge necessary to understand and apply COSO's Enterprise Risk Management - Integrating with Strategy and Performance. The ERM Framework assists management and boards of directors with their respective duties for managing risk. It does so by explaining five easy-to-understand components that accommodate different viewpoints and operating structures, and enhance strategies and decision-making. The certificate program includes:

Self-study online modules:

  • An Overview of Enterprise Risk Management - Integrating with Strategy and Performance
  • The Governance and Culture Component
  • The Strategy and Objective-Setting Component
  • The Performance Component
  • The Review and Revision Component
  • The Information, Communication, and Reporting Component
  • Case Application - ERM Improvement Observations

  • Online exam: Complete the exam at the date and time that works best for you within 90 days of finishing the learning program
  • eBook of COSO's Enterprise Risk Management - Integrating with Strategy and Performance: Use the eBook to reference the ERM framework directly

WHO WILL BENEFIT?

  • Team members who play a risk management role in entities of any size
  • Consultants who provide advisory services related to enterprise risk management
  • Board members who provide oversight of enterprise risk management

KEY TOPICS

  • Governance and culture
  • Strategy and objective-setting
  • Performance
  • Review and revision
  • Information, communication, and reporting

LEARNING OBJECTIVES

  • Analyze the value of enterprise risk management when setting and carrying out strategy and objectives.
  • Apply the integration of enterprise risk management with strategy and performance.
  • Demonstrate familiarity with the concepts of the ERM Framework, including components and principles.
  • Apply the concepts of the ERM Framework to a variety of situational examples.
  • The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone's responsibility.

Digital Badge: Your Professional Distinction

Set yourself apart as a future-ready financial professional. Upon completion, you will be awarded with a certificate in the form of a digital badge. Digital badges allow you to distinguish yourself in the marketplace and show your commitment to quality. The badge can be posted to your social media profiles and linked to your resume or email signature, providing maximum visibility to your achievement.

Credit Info

  • CPE CREDITS: Online: 13.5 (CPE credit info)
  • NASBA FIELD OF STUDY: Management Services
  • LEVEL: Intermediate
  • PREREQUISITES: Participants should have at least 2-6 years' experience with enterprise risk management.
  • ADVANCE PREPARATION: Advanced Prep: *Recommended (not mandatory) prereading of the
Accounting information systems and internal control

Автор: Vaassen, Eddy Meuwissen, Roger Schelleman, Caren
Название: Accounting information systems and internal control
ISBN: 0470753951 ISBN-13(EAN): 9780470753958
Издательство: Wiley
Рейтинг:
Цена: 8546.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: Accounting Information Systems (AIS) may be considered as a discipline as well as a collection of systems. AIS studies the structuring and operation of planning and control processes which are aimed at providing information for decision making and accountability to internal and external stakeholders that complies with specified quality criteria.

PFP Practical Applications Certificate Program

Автор: AICPA
Название: PFP Practical Applications Certificate Program
ISBN: 1119696097 ISBN-13(EAN): 9781119696094
Издательство: Wiley
Рейтинг:
Цена: 59880.00 р.
Наличие на складе: Поставка под заказ.

Описание:

The Personal Financial Planning (PFP) Practical Application Certificate (13.0 CPE Credits) is an informative and engaging learning experience that will enhance your knowledge of personal financial planning. Learn to navigate the regulatory environment, understand the PFP standards, use fundamental concepts in a systematic planning process, and utilize your technical knowledge for the benefit of your clients.

Part of the Personal Financial Planning Certificate Program, this certificate program is comprised of five courses, including four case studies, covering the clients' planning life cycle. You will learn to navigate the regulatory environment, understand the PFP standards, use fundamental concepts in a systematic planning process, and utilize your technical knowledge for the benefit of your clients.

If you are seeking a thorough understanding of the planning process and your responsibilities as a planner with real-world application of how the PFP topics integrate with your clients life goals, this program is for you.

This series of courses includes:

  • PFP Standards and Responsibilities
  • PFP Regulatory Landscape and Fiduciary Practices
  • Personal Financial Planning Process
  • Cash Management Strategies
  • PFP in Practice - Putting It All Together, Part 1 and 2

If you are an active CPA desiring to obtain the PFS credential, the certificate program provides an alternative pathway to meeting the exam and education requirements. See aicpa.org/pfs for details.

Digital Badge: Your Professional Distinction

Set yourself apart as a future-ready financial professional. Upon completion, you will be awarded with a certificate in the form of a digital badge. Digital badges allow you to distinguish yourself in the marketplace and show your commitment to quality. The badge can be posted to your social media profiles and linked to your resume or email signature, providing maximum visibility to your achievement.

Credit Info

  • CPE CREDITS: Online: 13.0 (CPE credit info)
  • NASBA FIELD OF STUDY: Specialized Knowledge
  • LEVEL: Intermediate
  • PREREQUISITES: None
  • ADVANCE PREPARATION: None
  • DELIVERY METHOD: QAS Self-Study
  • COURSE ACRONYM: PFP-PROCB

Online Access Instructions

A personal pin code is enclosed in the physical packaging that may be activated online upon receipt. Once activated, you will gain immediate online access to the product for one full year.

System Requirements

AICPA's online CPE courses will operate in a variety of configurations, but only the configuration described below is supported by AICPA technicians.

A stable and continuous internet connection is required. In order to record your completion of the online learning courses, please ensure you are connected to the internet at all times while taking the course. It is your responsibility to validate that CPE certificate(s) are available within your account after successfully completing the course and/or exam.

Supported Operating Systems:

  • Macintosh OS X 10.10 to present
  • Windows 7 to present

Supported Browsers:

  • Apple Safari
  • Google Chrome
  • Microsoft Internet Explorer
  • Mozilla Firefox

Required Browser Plug-ins:

  • Adobe Flash
  • Adobe Acrobat Reader

Technical Support: Please contact service@aicpa.org.

Internal Control Audit and Compliance

Автор: Graham Lynford
Название: Internal Control Audit and Compliance
ISBN: 1118996216 ISBN-13(EAN): 9781118996218
Издательство: Wiley
Рейтинг:
Цена: 13306.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO).


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