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    Audit Committee for a Not-for-Profit Organization Case Study

    Case Study A case study of a not-for-profit organizations audit committee oversight process and adaptation of SOX to fit a college
    Published on April 23, 2010

    Benefits of Audit Committee Charters for Not-for-Profit Organizations

    Article Success for not-for-profit organizations (NPOs), regardless of their type or size, is built on a firm foundation of fiscal accountability and governance. Achieving these oftentimes elusive goals requires more than...
    Published on May 28, 2010

    Audit Committee Resources

    Overview Resources for audit committee members for public, private, not for profit and government organizations
    Published on November 21, 2013

    Audit Committee Briefs- 2010

    Newsletter Audit Committee briefs and other information for audit committees of public companies, private companies, not-for-profit organizations and government organizations
    Published on November 02, 2012

    Audit Committee Briefs

    Article Audit Committee briefs and other information for audit committees of public companies, private companies, not-for-profit organizations and government organizations
    Published on August 12, 2013

    Audit Committee Briefs - 2009

    Overview Audit Committee briefs and other information for audit committees of public companies, private companies, not-for-profit organizations and government organizations
    Published on April 24, 2013

    Report on the Current State of Enterprise Risk Oversight

    Article The recent financial crisis is calling into question the robustness of risk oversight processes in all types of organizations, including for-profit, not-for-profit and governmental entities. Boards of directors and senior executives are increasingly being criticized for their failure to effectively manage risks and preserve stakeholder value for the organizations...
    Published on March 16, 2010

    Seda, Michael A. - Raleigh, NC

    Disciplinary Actions Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. Seda’s AICPA membership was suspended for four years coincident with the duration of the suspension period by the North Carolina State Board of CPA Examiners
    Published on October 04, 2011

    Managment Override of Internal Controls

    Article Management override of internal controls is the Achilles" heel of fraud prevention. The purpose of this document is to offer guidance to audit committees in addressing the risk of fraud through management override of internal control over financial reporting. By effectively overseeing management and addressing the risk of management override,
    Published on April 23, 2010

    Management Override of Internal Controls The Achilles Heel of Fraud Prevention

    Article The purpose of this document is to offer guidance to audit committees in addressing the risk of fraud through management override of internal control over financial reporting. By effectively overseeing management and addressing the risk of management override, audit committees increase the likelihood of preventing, deterring, and detecting fraudulent financial
    Published on March 16, 2010

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