Self-Evaluation A Primer for Audit Committees
Article:
...can be accomplished in a number of formats and scenarios, such as self-evaluation, using outside evaluators, or employing a 360-degree format. The self-evaluation can take different forms, involve a number of participants, and use diverse
Published on April 23, 2010
Audit Committee Briefs - 2009
Overview:
Audit Committee briefs and other information for audit committees of public companies, private companies, not-for-profit organizations and government organizations.
Published on April 24, 2013
Orr, Leland G. - Phillipsburg, KS
Disciplinary Actions:
Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. Orr’s AICPA membership was terminated, effective October 26, 2011, in connection with the SEC denying Mr. Orr the privilege of appearing or practicing before the Commission as an accountant.
Published on January 10, 2012
Nowling, Gregory - Indianapolis, IN
Disciplinary Actions:
As a result of an investigation of alleged violations of the Codes of Professional Conduct of the AICPA, Mr. Nowling entered into a settlement agreement under the Joint Ethics Enforcement Program, effective October 25, 2012.
Published on January 04, 2013
2007 Disciplinary Actions
Disciplinary Actions:
Disciplinary actions for 2007.
Published on January 10, 2012
2011 Disciplinary Actions
Disciplinary Actions:
January 2011 April 2011 July 2011 October 2011 Anderson, Traci J. Broullire, Joseph
Published on February 07, 2013
Managing the Business Risk of Fraud - A Practical Guide PDF
Brochure:
In addition to the board, personnel at all levels of the organization — including every level of management, staff, and internal auditors, as well as the organization’s external auditors — have responsibility for dealing with fraud risk. Particularly, they are expected to explain how the organization is responding to heightened
Published on May 13, 2013
On, Craig - Berkeley, CA
Disciplinary Actions:
Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. On’s AICPA membership was terminated, effective March 12, 2012, in connection with the Securities and Exchange Commission’s disciplinary action.
Published on July 03, 2012
2004 Disciplinary Actions
Disciplinary Actions:
2004 Disciplinary Actions
Published on September 17, 2012
2012 Peer Review Firm Terminations
Overview:
View a list of all firms terminated from the AICPA Peer Review Program in 2012.
Published on January 16, 2013
Skrypek, Daniel J. - Lino Lakes, MN
Disciplinary Actions:
Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. Skrypek’s AICPA membership was terminated, effective April 30, 2012, in connection with the Securities and Exchange Commission’s disciplinary action.
Published on July 03, 2012
Des Champs, Steven - Las Vegas, NV
Disciplinary Actions:
Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. Des Champs’ AICPA membership was terminated
Published on April 12, 2012
E- Alert No. 18 - January 2011
Newsletter:
AICPA
Published on February 18, 2011
2005 Disciplinary Actions
Disciplinary Actions:
2005 Disciplinary Actions
Published on September 17, 2012
Johnson, Jeffrey - Salt Lake City, UT
Disciplinary Actions:
Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. Johnson was terminated from membership in the AICPA, effective May 10, 2011.
Published on July 06, 2011