Internal Control
Article:
Published on June 12, 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
Publication:
A description of publications available on risk assessment and internal control
Published on June 18, 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
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
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
General Guidance
Publication:
A description of publications available on general corporations.
Published on June 17, 2013
AICPA News Update - January 20, 2012
Newsletter:
...Financial Education Recognized at Treasury Event, Now Accepting Nominations for AICPA Maximo Mukelabai Award, January Issue of The CPA Advocate Available, Free Webinar on COSO's Proposed Update to Internal Control
Published on March 09, 2012
AICPA News Update - Sept. 21, 2012
Newsletter:
In this issue: New Private Company Council Priorities to Include FIN 48; ED Released for Comment on Partner Equivalent and Related Revisions; COSO Releases Another ED on Internal Control Revisions; Audit Data Standard Comment Period Extended; Learn How to Analyze Profitability
Published on October 08, 2012
AICPA News Update Vol.12 No.35
Newsletter:
Q&A Explains Basics of FASB/IASB Revenue Recognition Project that Will Affect Nearly All Contracts, AICPA White Paper Explains Practitioner ’s Role in Internal Control Services, Technical Practice Aids Issued on Investment Companies, Business Brief Highlights Progress on Integration of ERM Analysis into Corporate Credit Ratings, Free Web
Published on June 24, 2011
Employee Benefit Plans
Publication:
A description of publications available on employee benefit plans.
Published on June 14, 2013
How Does Your Firms Risk Management Process Stack Up
Article:
Key strategies on how to establish, maintain and structure an effective internal audit function revealed
Published on January 28, 2011