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    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

    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

    Crace, Jason L. Fishers, IN

    Disciplinary Actions As a result of a decision by a hearing panel of the Joint Trial Board, Mr. Crace was admonished by the AICPA, effective November 20, 2013. Mr. Crace was also directed to successfully complete fifteen hours of continuing education within nine months of the effective date of the decision.
    Published on January 06, 2014

    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

    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

    2004 Disciplinary Actions

    Disciplinary Actions 2004 Disciplinary Actions
    Published on August 21, 2013

    Dodge, Keith Bend, OR

    Disciplinary Actions Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. Dodge was admonished, effective February 18, 2014, in connection with the disciplinary action taken by the Oregon Board of Accountancy.
    Published on April 03, 2014

    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

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