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    Fraud Risk Management

    Article Fraud can affect any organization regardless of size, sector or location. The current economic crisis has presented challenging economic circumstances for our companies and our employees, conditions that may increase...
    Published on April 23, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Fraud (Download)

    Toolkit This tool is intended to make audit committee members aware of their responsibilities as they undertake this important role. This tool highlights areas of activity that may require additional scrutiny by the audit committee.
    Published on July 02, 2010

    COSO Internal Control- Integrated Framework

    Framework ...a joint initiative of five private sector organizations and is dedicated to providing thought leadership through the development of frameworks and guidance on enterprise risk management, internal control and fraud deterrence
    Published on March 19, 2015

    Increasing Government Accountability The Benefits of Tracking Subcontracts

    Article ...particularly in the area of spending taxpayer dollars. Transparency within the government subcontracting process is important because it decreases the likelihood that contractors will engage in waste and/or fraud
    Published on June 27, 2012

    Outstanding CPA in Government 2012 Award Winner, Federal Level John H. Fisher, Ph.D., CPA

    Article John H. Fisher, Ph.D., CPA is the Outstanding CPA in Government 2012 Award winner for the federal level.
    Published on September 14, 2012

    Government Briefs - 2012

    Overview This page provides informational briefs created in 2012 specifically for CPAs in government.
    Published on September 12, 2012

    Peter Hughes, CPA

    Award Peter Hughes, CPA- Outstanding CPA in Government Award Winner- Local Level
    Published on August 17, 2010

    AICPA Not-for-Profit Audit Committee Toolkit Downloads

    Article   AICPA makes the individual tools from the  AICPA Audit Committee Toolkit for Not-for-Profit Organizations toolkit available to not-for-profit organizations free of charge as a public service. To dow
    Published on August 06, 2012

    Outstanding CPA in Government 2012 Award Winner, State Level Roger A. Norman, CPA, J.D

    Article Roger A. Norman, CPA, J.D is the Outstanding CPA in Government 2012 Award winner for the state level.
    Published on September 14, 2012

    ERM Resources

    Article The AICPA has numerous resources to help members learn more about ERM and share with their senior management and staff. In addition, COSO has several important resources for CPAs. Available resources are listed below.
    Published on April 16, 2015

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