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    Government Accountability Briefs- 2009

    Article Various briefs about government accountability. Featured - Internal controls, CPAs in Government and Suggestions on Weathering the Financial Storm
    Published on January 17, 2013

    Internal Controls Just the Start of a Fraud, Waste and Abuse Prevention Program

    Article Ever since the Committee of Sponsoring Organizations (COSO) framework was published in 1992, for-profit, not-for-profit and government entities have implemented some form of internal controls. If anything, governments preceded for-profit organizations because the single audit act has been in existence since 1984. But fraud still occurs, despite the recent, renewed
    Published on March 11, 2010

    Government Briefs - 2012

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

    Corporate Governance The Role of Internal Control

    Article Recent extensive study of internal control in business has led to the development of a definition capturing both positive and negative aspects of the issue. While the structure of modern organizations often undermines this control...
    Published on October 26, 2011

    Corporate Governance, Risk Management and Internal Control

    Guidance ...Guidance and information for members in business, industry & government on corporate governance, enterprise risk management and internal controls for public, private and not-for-profit entities. Also, publication guidance and information can
    Published on November 19, 2013

    Organizations Face Challenges. CPAs in B&I Can Address Them

    Article CPAs in business & industry in the currently face numerous challenges. Managing liquidity, overall risk, improving internal controls & processes, increased transparency, understanding of fair value and impairment, there is opportunity for security
    Published on April 23, 2010

    Peter Hughes, CPA

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

    Enterprise Risk Management- Business, Industry & Government Members

    Article The following enterprise risk management links are for financial executives in business, industry and government. 2011 Approach to Successful Enterprise Risk Management Programs The AICPA's Risk Management Initiative Risk-Based Strateg
    Published on September 03, 2014

    Business Briefs- 2010

    Article Balancing Efficient Capital Markets and Investor Protection (November)  Restoring the economic engine and balancing efficient capital markets with Investor protection were the goals of both the Departmen
    Published on September 27, 2013

    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 September 10, 2012

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