COSO Proposed Internal Control - Integrated Framework
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has now proposed an updated framework and issued an exposure draft for public comments through March 31, 2012
Published on March 06, 2013
Enterprise Risk Management Resources
Enterprise risk management expands on internal control function, providing a more robust and extensive focus on the subject of risk management.
Published on October 08, 2014
Internal Control Tools and Resources
This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
Published on October 20, 2014
Interactive IT Case Study for Accounting Professionals
The Interactive IT Case Study for Accounting Professionals, by the AICPA's Information Management and Technology Assurance Division, helps businesses address challenges associated with information technology.
Published on September 25, 2014
Assurance & Compliance Applications
This topic's emergence reflects a movement to apply process management principles and technology to activities associated with Sections 302 and 404 of SOX.
Published on March 04, 2013
Performing an Audit of Internal Control in an Integrated Audit
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
Results per page