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CITP State Society Outreach - 2009 Results

Overview We are expanding a communication pathway between the AICPA's CITP Committee and Information Technology Committees at the state level and inform the professional community further about the Certified Information Technology Professional (CITP) Credential.
Published on May 09, 2013

August 11, 2010

Article August 11, 2010 Member Publication - IT News and Communications.
Published on May 04, 2012

Internal Control Tools and Resources

Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
Published on April 02, 2013

Privacy Services

Overview The AICPA developed assurance and advisory services that build trust and confidence in businesses as a natural extension of the CPA's service offerings.
Published on March 14, 2013

October2008IT Chair Letter

Article What an incredible three years it?s been! So much has happened in the world of technology and the world around us! Advancements in technology have positively impacted organizations of all sizes, and across all aspects of the profession, is helping to transform the profession and how each of us complete
Published on May 09, 2013

Sample Employee Privacy Notice

Sample Policy Use this example letter of a customer privacy notice when reviewing or assisting with the preparation of a privacy policy
Published on March 12, 2013

AICPA Top Technology Initiatives 2008

Article This article provides a deep dive into the AICPA's Annual Top Technology Initiatives that made the list and discusses the applicability of this list within an organization.
Published on March 18, 2013

Marketing Trust Services

Guide Developing a Market Plan and knowing the clients need for trust services will help the CPA market Trust Services to current and prospective clients.
Published on March 12, 2013

Information Security Management

Article Roman Kepczyk takes a closer look at several solutions that can mean the difference between a safe environment versus the very shaky alternative.
Published on February 05, 2013

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Investment Companies - Audit and Accounting Guide

This new edition, updated as of May 1, 2013, offers “best practice” discussion of industry-specific issues such as fair value accounting and related valuation techniques, complex capital structures, financial instruments, and investment company taxation. The guide has been updated for clarified auditing standards and includes interpretive guidance for the provisions of FASB ASU No. 2011-04.



Internal Control - Integrated Framework: Executive Summary, Framework and Appendices, and Illustrative Tools for Assessing Effectiveness of a System of Internal Control (3 volume set)

Issued by COSO, the 2013 Internal Control–Integrated Framework (Framework) is expected to help organizations design and implement internal control in light of many changes in business and operating environments since the issuance of the original Framework in 1992.



Compilation and Review Engagements - AICPA Guide

Provides interpretive guidance on the requirements of Statements on Standards for Accounting and Review Services (SSARS) for compilation & review engagements. Contains illustrative engagement and representation letters, illustrative accountants compilation and review reports, detailed illustrations (including illustrative client inquiries), and case studies.

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