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    Internal Control

    Article
    Published on August 02, 2013

    Internal Controls and Exempt Organization Executive Compensation Arrangements

    Article This article provides an overview of the law of inurement and intermediate sanctions.
    Published on January 28, 2011

    Understanding Internal Control

    Publication This excerpt from the 2012 edition of AICPA Audit Guide Special Considerations in Auditing Financial Instruments discusses how to understand internal control
    Published on January 22, 2013

    AICPA News Update Vol.12 No.39

    Newsletter New Internal Control Services Guide for Governmental Organizations,CPAs Available, AICPA Calls for Permanent, Independent Funding Source for IASB, Free Webinar on Estate Planning Offered for Clients, Attention Broker-Dealers and Their...
    Published on June 24, 2011

    Risk Assessment and Internal Control Publications

    Publication A description of publications available on risk assessment and internal control
    Published on September 19, 2013

    AICPA News Update Vol. 14 No. 55

    Newsletter COSO Releases Proposed Update to Internal Control Framework Send FAF a Comment Letter Supporting an Independent Board for Private Company GAAP Modifications AICPA Releases Revised Revenue Recognition Project Brief Technical Practice Aids Issued on SOC Reports...
    Published on January 04, 2012

    AICPA News Update - April 6, 2012

    Newsletter In this issue: AICPA Suggests Changes to COSO Internal Control Framework Proposal, Bi-partisan JOBS Act Signed by President, GAQC Resources for Understanding the 2011 Yellow Book, Forensic CPAs May Be Required to Hold a Private Investigator’s License...
    Published on April 09, 2012

    The Organization Demonstrates a Commitment to Integrity and Ethical Values

    Publication This excerpt from the publication Internal Control for Today's Smart Business discusses the first principle buisinesses should apply when reviewing internal controls
    Published on August 02, 2013

    AICPA News Update Vol.12 No.38

    Newsletter White Paper Explains Practitioner’s Role in Internal Control Services, Volunteers Needed to Help with CPA Exam Questions on IFRS, Technical Inquiries and Replies Issued on Subsequent Events, Auditing Standards Board Withdraws SAS No. 69; GAAP Hierarchies Incorporated...
    Published on June 24, 2011

    Is Continuous Monitoring in Your Future

    Article As a result of the financial crisis and ongoing economic uncertainty, a lot is being written and talked about on the subject of corporate governance, risk and compliance (GRC). Much of this stems from the concern that corporate GRC structures failed to assure that organizations were ready to identify and
    Published on January 28, 2011

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