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Internal Control

PPC's Guide to Internal Control Communications
PPC's Guide to Internal Control Communications

AU-C 265, Communicating Internal Control Related Matters Identified in an Audit, establishes requirements for making internal control communications to your clients. PPC's Guide to Internal Control Communications gives you everything you need to comply with those requirements when communicating internal control deficiencies identified during your audit engagements. The Guide includes detailed discussions and analysis of the authoritative standards, practice aids, case studies with illustrative documentation, and hundreds of illustrative internal control comments categorized by audit area or internal control component to help you find just the right one.

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  • Book

    $556.00
PPC's Guide to Internal Control and Fraud Prevention
PPC's Guide to Internal Control and Fraud Prevention

As a result of increased scrutiny and the heightened emphasis on internal control, practitioners are providing more internal control-related services to their clients than ever before. PPC's Guide to Internal Control and Fraud Prevention contains the essential tools you need to assist clients in fulfilling their responsibility to design and implement programs and controls to prevent, deter, and detect fraud. The Guide covers both performing an evaluation of a nonpublic company's system of internal control and assisting with a public company client's Sarbanes-Oxley internal control assessment.

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  • Book

    $492.00
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