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ICFR Compliance Edition
ICFR Compliance Edition
Our Price: $1,200.00

Availability:: Available for download now

Description Benefits

The Internal Control over Financial Reporting (ICFR) Compliance Edition is appropriate for those organizations subject to ICFR audits. This product is for you if your auditor has, or will, request from management a written assessment about the effectiveness of your entity's ICFR.

The ICFR Compliance Edition is designed for both for profit and nonprofit entities facing audits of their system of internal control over financial reporting. This includes compliance with COSO 2013 internal control objectives, components, and principles. This edition is ideal for those needing compliance with The Green Book (GAO), or government audits using The Yellow Book (GAGAS), or the DCAA.

Our Internal Control Compliance Edition includes a custom installation of the Copedia Pro and SOX404Lite Premium Editions, and access to our content development studio. This solution will give you a structured framework with content and a methodology to correctly document, review, assess, test, audit, correct, and attest to the effectiveness of your internal financial reporting and control systems.

Requires advanced accounting skills (CPA) to implement or additional training may be required.

Options Available: We deliver the product using Google G Suite and the templates download in MS Office files. You get one year to use the app and download the templates. After 1 year, you can either do nothing because you have already downloaded what you need, or you can subscribe for another year, or we can transfer the app to your domain - assuming you have G Suite. Either way the fee for another year or to transfer is a 1 year license fee. If you move the app to your G Suite there are no further license fees after the transfer.

Please contact us with questions and for a demo of the software. 970-306-7696 or helpdesk@copedia.com

We don't build this product for consultants or individuals. Contact us RE: Copedia Affiliate program.

  • COSO 2013 framework
    Green Book and Yellow Book compliance
    Covers all Control Components and Principles
    Includes Financial, Entity, and Operational Internal Controls
    Methodology and Testing Procedures
    Management Certification and Attestation reports