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Internal control

About this topic

Financial professionals are facing unprecedented changes in financial accounting and reporting. Economic, regulatory, and global forces are demanding higher-quality reporting while standards are in continual flux. These learning resources are designed to help you understand the knowledge and skills needed in the areas of financial accounting and reporting to appropriately serve their employers or clients.

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Revenue and Cash Receipts: Common Frauds and Internal Controls

This webcast covers the common types of fraud in the revenue and cash receipts processes, so you can gain a better understanding of internal controls that can mitigate...

Webcast Internal control Foundational

Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors...

Course – Online Internal control Foundational

Audit Sampling: Audit Guide

Introduces statistical and nonstatistical sampling approaches, and features case studies illustrating the use of different sampling methods, including classical...

Publication Sampling Intermediate

Brokers and Dealers in Securities - Accounting Guide

Updated for 2019, this industry standard resource offers comprehensive and reliable accounting implementation guidance for preparers.

Publication Financial instruments Intermediate

COSO Internal Control Certificate Program: Self Study Option

The updated COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal...

Course – Online Internal control Intermediate

Construction Contractors: Audit and Accounting Guide

Considered the industry standard resource, this edition is packed with information on new requirements and relevant changes to the FASB Accounting Standards Codification.

Publication Authoritative guidance Intermediate

Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know

Supported by practical examples, this course will provide you with fundamentals of the new principles-based standard which is built around a five-step process.

Course – Online Revenue recognition Foundational

Gaming Audit & Accounting Guide

Delivers "how-to" strategies for handling audit and accounting issues common to entities in the gaming industry.

Publication Authoritative guidance Intermediate

Entities with Oil and Gas Producing Activities - Audit and Accounting Guide

Featuring over 200 pages of invaluable guidance to help you improve your industry knowledge, fine-tune your strategies, and provide high-quality services to your clients.

Publication Authoritative guidance Intermediate

Enterprise Risk Management: Guidance for Practical Implementation and Assessment

Invaluable guidance for anyone responsible for, or advising on, an enterprise risk management process (ERM).

Publication Risk identification & assessment Intermediate

Depository and Lending Institutions: Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies - Audit and Accounting Guide

Updated for 2019, this industry standard resource offers comprehensive and reliable accounting implementation guidance for preparers.

Publication Authoritative guidance Intermediate

4 Critical Reasons Startups and Smaller Organizations Need Internal Control

This blog post outlines a few of the many significant benefits of a strong internal control system.

Article Internal control Foundational