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    Audit Sampling

    Publication A description of publications available on audit sampling
    Published on June 19, 2013

    Audit Alerts

    Article Information regarding the AICPA Audit Risk Alerts
    Published on February 11, 2013

    Audit Committee Toolkit Series

    Article The Audit Committee Toolkit series was developed by AICPA's Business, Industry and Government Section to help audit committees. Each Toolkit offers a broad sampling of checklists, matrices, reports, questionnaires and...
    Published on January 02, 2013

    Newsletters Audit Committee Effectiveness Center E-Alerts

    Newsletter Audit Committee Effenctiveness Center E-Alerts are sent to voluntary subscribers of the Audit Committee Effectiveness Center and are intended to serve as notification of new information from the Center...
    Published on April 16, 2014

    Practice Aids and Other Publications

    Publication A description of Practice Aids and other publications available.
    Published on March 17, 2014

    Have You Audited Your Firms IT

    Article Since its inception, information technology (IT) audit has been an enigma to many auditors, CPAs and business professionals. IT has sometimes been seen as more of a simple business tool than a business risk. Auditors and...
    Published on June 01, 2011


    Publication A description of publications available on the gaming industry.
    Published on June 19, 2013

    What You Can Learn From Six Sigma

    Article Six Sigma has become more of a buzz word in both the corporate world and the service industry. While Six Sigma has been around for some time, especially in the manufacturing sector, this article divulges how Six Sigma concepts are now being used in business and industry and service organizations.
    Published on June 01, 2011


    Article A description of publications available on the Airlines industry.
    Published on July 17, 2013

    Code of Professional Ethics

    Article Our ethical behavior is essential to preserve the trust that the public has placed in our profession. The publicity on certain isolated individuals within our profession has, at times, left a doubt with the public that we must attempt to dispel. We as professionals must double our efforts to make
    Published on January 28, 2011

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