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E-Alert No. 20- June 2011 


AICPA
 
     
       
  AICPA Audit Committee
Effectiveness Center E-Alert		  
 

June 7, 2011 E- Alert No. 20

This E-Alert is sent to voluntary subscribers of the AICPA Audit Committee Effectiveness Center and is intended to serve as a notification of these new developments from the Audit Committee Effectiveness Center.

  1. SEC Study on Internal Control and Section 404(b) of the Sarbanes-Oxley Act of 2002 
  2. AICPA's Top Ten "Next" Practices for Enterprise Risk Management - 2010 Survey Results
  3. CAQ Releases In-depth Guide to Public Company Auditing
  4. COSO Internal Control-Integrated Framework Project 
  5. Audit Committee Oversight or Ownership of ERM?
  6. SEC Division of Corporation Finance - Compliance and Disclosure Interpretations
  7. NYSE-Sponsored “Commission on Corporate Governance” Outlines Key Governance Principles
  8. If Internal Controls are B&W, ERM is Grey
  9. Seven Steps Toward a Proactive, Value-Added Enterprise Risk Management Program
  10. The Perils and Promises of Integrated Enterprise Risk and Performance Management
  11. Risk Management - Setting Priorities by Likelihood and Impact
  12. Leveraging Performance Management to Support Risk Management
  13. Audit Committee Toolkits
  14. Case Studies on ERM Implementations: Practical Illustrations for Launching Effective Enterprise Risk Oversight
  15. Risk Assessment for Mid-Sized Companies: Tools for Developing a Tailored Approach to Risk Management
 
   
     
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