The Risk Assessment Standards Key Points to Remember
This Brief is based on “The Risk Assessment Standards: A High Level Overview,” a PCPS Practice Management Forum given in September by CPA Chuck Landes, AICPA Vice President of Professional Standards and Services. In the coming busy season, practitioners will be working for the first time...
Published on March 16, 2010
Martinez, Deborah Gilreath Gilbert, AZ
Under the automatic disciplinary provisions of the Institute’s bylaws, Ms. Martinez was admonished, effective June 5, 2014, in connection with the disciplinary action taken by the Arizona State Board of Accountancy.
Published on October 03, 2014
Risk Management Oversight
...Expectations for greater board involvement in risk oversight create demands on senior executives to strengthen risk management practices and monitoring of the enterprise's top risk exposures. Learn about drivers of risks, enterprise risk management, role of committees, and much more
Published on February 07, 2010
Enterprise Risk Management and Audit Committees
...Businesses are turning to Enterprise Risk Management (ERM) to identify and address risks on a company-wide scale. Learn about ERM strategic planning, important frameworks, developing &recommended practices, resources, and much more in this informative article
Published on February 07, 2010
Board and Audit Committee Involvement in Risk Management Oversight
...for improved risk oversight processes for enterprises of all types. Expectations for greater board involvement in risk oversight are creating more demands on senior executives to strengthen their risk management practices and their monitoring of
Published on July 29, 2010
ACEC E-Alert 2012 Archive
2012 Archives of the AICPA Audit Committee Effectiveness Center E-Alert.
Published on March 05, 2014
Adding Value Not Bureaucracy - Linking Governance Enterprise Risk Management and Internal Controls PDF
Organizations are beginning to recover from the financial crisis of 2008, and many are instituting or improving practices that may help prevent another crisis (or lessen the impact, should another crisis occur). Risk management is the area most frequently targeted for improvement; many organizations are being asked by their boards
Published on April 30, 2013
Audit Committee Effectiveness Center
...of any organization. The battle for financial statement integrity and reliability depends on balancing the pressures of multiple stakeholders, including management, regulators, investors and the public interest. We present the guidance and tools to make audit committee best practices
Published on May 01, 2014
Skrypek, Daniel J. - Lino Lakes, MN
Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. Skrypek’s AICPA membership was terminated, effective April 30, 2012, in connection with the Securities and Exchange Commission’s disciplinary action.
Published on July 03, 2012
E-Alert No. 22 - January 2012
This E-Alert is sent to voluntary subscribers of the AICPA Audit Committee Effectiveness Center and is intended to serve as a notification of these new developments from the Audit Committee Effectiveness Center.
Published on April 24, 2012