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    The Risk Assessment Standards Key Points to Remember

    Article 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

    Bartlow, Michael D. Baldwin City, KS

    Disciplinary Actions Under the automatic disciplinary provisions of the Institute’s bylaws, Mr. Bartlow was admonished, effective March 20, 2014, in connection with the disciplinary action taken by the Kansas State Board of Accountancy.
    Published on July 03, 2014

    Martinez, Deborah Gilreath Gilbert, AZ

    Disciplinary Actions 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

    Article ...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

    Article ...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

    Article ...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

    Article 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

    Article 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

    Overview ...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

    Disciplinary Actions 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

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