Internal Control - Integrated Framework and Compendium Bundle [Online Subscription]
Save when you purchase the 2013 Internal Control - Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.
This page is for purchases of the online subscription of the bundle. To purchase the print or ebook version, please go here.
Save when you purchase this bundle offering the Internal Control - Integrated Framework (2013) and the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples - plus there's no additional shipping & handling charge! You'll receive all four volumes including:
- Executive Summary - Provides a high-level overview and lays out the definition, and limitations, of internal control, and the requirements for an effective system of internal control, including a description of the roles of components and principles. It highlights several important enhancements and clarifications that are intended to ease use and application of the Framework.
- Framework and Appendices - The Framework sets forth, and describes the five components and seventeen principles of a system of internal control, illustrates many approaches and examples relating to entity objectives, and provides direction for all levels of management to use in designing, implementing and conducting a system of internal control, and in assessing its effectiveness. The Appendices provide additional reference material, including a glossary of key terminology, a discussion of roles and responsiblities of both responsible and external parties, and more.
- Illustrative Tools for Assessing a System of Internal Control (Tools) - The Tools provide illustrative templates and scenarios that may be useful in applying the Framework and assessing its effectiveness.
- Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples - This publication has been developed to assist those users of the Internal Control - Integrated Framework (2013) who are responsible for designing, implementing, and conducting a system of internal control over external financial reporting that supports the preparation of financial statements and other external financial reporting.
Customizable templates included with your purchase!
You will receive a link to an Excel file containing four different templates from the Illustrative Tools, including:
- Overall Assessment
You may customize the blank templates to match the facts and circumstances in your particular organization for your assessment process. A link to the file will be included with your order confirmation and the web page URL is referenced throughout the Framework for easy access.
Group ordering for your team
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact email@example.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.