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Risk Assessment Standards Key Points to Remember

Article Provided for practitioners working for the first time with Statements on Auditing Standards Nos. 104 through 111, are significant changes contained in the new standards, implementation suggestions, and resources available.
Published on February 07, 2010

The Risk Assessment Standards Key Points to Remember

Article This Brief is based on “The Risk Assessment Standards: A High Level Overview,” a PCPS Practice Management Forum given in September by CPA Chuck Landes, AICPA Vice President of Professional Standards and Services. In the coming busy...
Published on March 16, 2010

Audit Committee Effectiveness Center E-Alert

Newsletter Audit Committee E-Alerts from the Audit Committee Effectiveness Center.
Published on November 27, 2012

E-Alert No. 20- June 2011

Newsletter This alert serves as a notification for new developments in Audit Committee Effectiveness Center as of June 2011.
Published on November 01, 2012

E-Alert No. 22 - January 2012

Article 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.
Published on April 24, 2012

E-Alert No. 21 - September 7, 2011

Newsletter This alert serves as notification for new developments from the Audit Committee Effectiveness Center.
Published on April 03, 2013

E-Alert No. 19 - April 2011

Newsletter 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.
Published on November 01, 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 May 08, 2013

E-Alert No. 23 - June 2012

Newsletter 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.
Published on November 01, 2012

Allegretti, Anthony T. - North Providence, RI

Disciplinary Actions As a result of an investigation of alleged violations of the Codes of Professional Conduct of the AICPA and the Rhode Island Society of CPA’s (RISCPA), Mr. Allegretti entered into a settlement agreement under the Joint Ethics Enforcement Program, effective September 27, 2011.
Published on October 10, 2012

S&Ps ERM Reviews for Non-Financial Issuers Where Do We Stand

Article As we transition to 2009, it seems appropriate to provide an update on Standard & Poor’s plan to integrate evaluations of enterprise risk management (ERM) programs into their credit review process for non-financial corporate issuers. Beginning in the third quarter of 2008, S&P began evaluating ERM programs as a component...
Published on August 09, 2010

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

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Employee Benefit Plans: Audit and Accounting Guide

Updated January 1, 2013. A handy tool for auditors or accountants who work with employee benefit plans. It offers hands on advice for planning, risk assessment, internal control, and plan tax status. Packed with information on new requirements, including new audit report requirements, this Guide is the industry standard and an indispensable resource.



Internal Control - Integrated Framework: Executive Summary, Framework and Appendices, and Illustrative Tools for Assessing Effectiveness of a System of Internal Control (3 volume set)

Issued by COSO, the 2013 Internal Control–Integrated Framework (Framework) is expected to help organizations design and implement internal control in light of many changes in business and operating environments since the issuance of the original Framework in 1992.



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Updated as of May 1, 2012, this guide summarizes new standards, guidance, and practices, and delivers "how-to" advice for handling audit and accounting issues common to construction contractors, including accounting for contract costs and overhead and auditing estimates surrounding revenue and cost-recognition methods.

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