Audit Sampling
Publication:
A description of publications available on audit sampling
Published on April 23, 2013
Audit & Accounting Guides
Publication:
Information regarding the AICPA Audit and Accounting Guides
Published on March 12, 2013
Audit Committee E-Alert
Newsletter:
...Audit Committee E-Alerts are sent to voluntary subscribers of the Audit Committee Effectiveness Center and is intended to serve as notification of new information from the Center. Click here...
Published on September 13, 2012
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
Audit Guides
Article:
Information regarding the AICPA Audit Guides
Published on February 19, 2013
Practice Aids and Other Publications
Publication:
A description of Practice Aids and other publications available.
Published on January 04, 2013
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
Airlines
Article:
A description of publications available on the Airlines industry.
Published on March 20, 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
Gaming
Publication:
A description of publications available on the gaming industry.
Published on March 19, 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
New IRS Audit Technique Guide for Examination of Repair and Maintenance Costs
Article:
The author reviews the IRS's new audit technique guide for examination of repair and maintenance costs. To be prepared for a potential IRS examination, taxpayers should ensure that the proper determination has been made with respect...
Published on February 01, 2011
IRS to Perform Mandatory Audits of Foreign Earnings Repatriation
Article:
The IRS LMSB Division has identified foreign earnings repatriation as a Tier I compliance issue, making it a mandatory examination item for those U.S. taxpayers selected for audit that have elected to repatriate foreign earnings under Sec. 965
Published on May 21, 2010
How Does Your Firms Risk Management Process Stack Up
Article:
Key strategies on how to establish, maintain and structure an effective internal audit function revealed
Published on January 28, 2011