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    CAATTs Ideal for Efficient Audits

    Article With new issued and revised auditing standards and audit risk standards, this article explores the renewed emphasis on risk identification and certain key financial statement areas and assertions
    Published on February 05, 2013

    Critical Security Audit Considerations

    Article This article will address specific policies, procedures, and methods related to the security portion of an information technology internal audit
    Published on February 25, 2013

    Performing an Audit of Internal Control in an Integrated Audit

    Overview The Center for Audit Quality (CAQ) has developed a new practical pointers reference source for public company auditors that provides lessons learned from integrated audits of internal control over financial reporting (ICFR
    Published on February 27, 2013

    CAATTs Ideal for Efficient Audits

    Article This article highlights renewed emphasis on risk identification, evaluation of controls, and certain key financial statement areas and assertions.
    Published on March 04, 2013

    Imagine that the finance department internal audit passed with flying colors

    Article Review of specific policies and procedures related to the security portion of Information Technology internal audit
    Published on July 07, 2010

    Hire a CPA/CITP (Public Practice, Audit and Assurance)

    Toolkit ...brochure is designed to promote the unique expertise and perspectives of CPA/CITPs and to discuss the advantages of engaging a CPA/CITP. This version focuses on public practice, audit and assurance marketing
    Published on November 20, 2012

    Auditing a Business Reporting System Implementation

    Webcast This webcast will provide information about how financial auditors can conduct a post-implementation audit of a business reporting system
    Published on August 02, 2011

    The Effects of SAS No. 115 PowerPoint Presentation

    Presentation This PowerPoint presentation for IT Section members provides an overview of SAS No. 115, the impact to a client’s audit, and definitions and examples of significant deficiencies and material weaknesses
    Published on May 14, 2010

    SAS No. 115 Client Talking Points

    FAQ A summary of talking points a CPA can use with clients when discussing SAS No. 115, evaluation and communication internal controls in a audit
    Published on December 06, 2012

    Managing Risks by Obtaining a Service Auditors Report

    Brochure The AICPA discusses the business risks of outsourcing tasks and functions to service organizations and how practitioners should prepare an audit report
    Published on March 06, 2013

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