2013 Outstanding CPA in Government Career Contribution Award Winner, Marcia Buchanan, CPA
AICPA - 2013 Outstanding CPA in Government Career Contribution Award Winner, Marcia Buchanan, CPA
Published on August 12, 2013
Outstanding CPA in Government 2012 Award Winner, Federal Level John H. Fisher, Ph.D., CPA
John H. Fisher, Ph.D., CPA is the Outstanding CPA in Government 2012 Award winner for the federal level.
Published on September 14, 2012
AICPA Not-for-Profit Audit Committee Toolkit- Whistle-Blower (Download)
When a not-for-profit organization institutes a whistle-blower program, this tool could be used by the audit committee and management to implement an appropriate policy and process, to review any complaints received regarding internal accounting controls or auditing matters, and to track complaints received to an appropriate resolution
Published on July 02, 2010
AICPA Not-for-Profit Audit Committee Toolkit- Points to Consider (Download)
...may deem it necessary to engage external auditors, counsel, or other consultants in the course of carrying out their duties. This tool is intended to assist audit committee members in understanding the process of engaging external experts and advisors, if needed
Published on July 02, 2010
Business, Industry & Government Resources
The AICPA Business, Industry & Government Team provides members working in business, industry, not-for-profit and government with new and relevant resources that will enhance their knowledge and improve their skills and professional development. These resources are by topic for all members and by practice area for government and not-for-profit.
Published on August 29, 2014
Resources - Business Industry and Government
Resources for CPAs in government can be found scattered throughout the internet. Access links to resources from the AICPA and elsewhere that CPAs in government may find interesting or useful.
Published on September 05, 2014
The AICPA has numerous resources to help members learn more about ERM and share with their senior management and staff. In addition, COSO has several important resources for CPAs. Available resources are listed below.
Published on October 23, 2014
Government Accountability Briefs- 2010
...Economic Stimulus: The Impact on the Relationship between Recipients and the Inspector General and Audit Community (November) The largest single spending bill in United States history was enac
Published on March 24, 2011
Government Accountability Briefs- 2009
Various briefs about government accountability. Featured - Internal controls, CPAs in Government and Suggestions on Weathering the Financial Storm.
Published on January 17, 2013
Enterprise Risk Management- Business, Industry & Government Members
The following enterprise risk management links are for financial executives in business, industry and government. 2011 Approach to Successful Enterprise Risk Management Programs The AICPA's Risk Management Initiative Audit Committee Ov
Published on March 19, 2015