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    2014 Outstanding CPA in Government Career Contribution Award Winner, Randy C. Roberts, CPA, CGFM

    Award 2014 Outstanding CPA in Government Career Contribution Award Winner, Randy C. Roberts, CPA, CGFM
    Published on August 26, 2014

    Outstanding CPA in Government 2012 Award Winner, State Level Roger A. Norman, CPA, J.D

    Article Roger A. Norman, CPA, J.D is the Outstanding CPA in Government 2012 Award winner for the state level.
    Published on September 14, 2012

    AICPA Not-for-Profit Audit Committee Toolkit Downloads

    Article ...AICPA makes the individual tools from the AICPA Audit Committee Toolkit for Not-for-Profit Organizations toolkit available to not-for-profit organizations free of charge as a public service. To dow
    Published on August 06, 2012

    Enterprise Risk Management- Business, Industry & Government Members

    Article ...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
    Published on February 12, 2015

    Government Accountability Briefs- 2009

    Article Various briefs about government accountability. Featured - Internal controls, CPAs in Government and Suggestions on Weathering the Financial Storm.
    Published on January 17, 2013

    Standards and Regulations

    Link The AICPA government standards and regulations page is designed to be a portal to key standards & regulations for CPAs practicing in government. Access standards, regulations, and laws that are relevant to CPAs practicing in government.
    Published on October 25, 2012

    Corporate Governance The Role of Internal Control

    Article Recent extensive study of internal control in business has led to the development of a definition capturing both positive and negative aspects of the issue. While the structure of modern organizations often undermines this control, it has become recognized as an essential component of successful enterprise.
    Published on October 26, 2011

    Executive Summary - The Reporting of Organizational Risks for Internal and External Decision Making

    Article The regulatory pressures for improved risk assessment and reporting on internal control have increased around the world. The reason? Corporate accounting failures, frauds, internal control breaches, and governance failures have been seen in companies and countries that thought they were immune to these events.
    Published on January 11, 2007

    Developing Comprehensive Competitive Intelligence

    Article In today's complex and rapidly changing business environment, an organization must apply its knowledge of the competition in a proactive, systematic way in order to achieve competitive advantage. For long-term business success, an effective competitive intelligence program must be developed and implemented, enabling the firm to respond quickly and wisely
    Published on October 26, 2011

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