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

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

Audit Committee Effectiveness Center

Overview:  ...its audit committee. 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 actionable
Published on January 24, 2013

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

ACEC E-Alert 2012 Archive

Article:  2012 Archives of the AICPA Audit Committee Effectiveness Center E-Alert.
Published on November 27, 2012

ACEC E-Alert 2011 Archive

Article:  2011 Archives of the AICPA Audit Committee Effectiveness Center E-Alert.
Published on November 27, 2012

E-Alert No. 20- June 2011

Newsletter:  This alert serves as a notification for new developments in Audit Committee Effectiveness Center as of June 2011.
Published on November 01, 2012

Audit Committee Effectiveness Center E-Alert

Newsletter:  Audit Committee E-Alerts from the Audit Committee Effectiveness Center.
Published on November 27, 2012

Audit Committee Briefs

Article:  Audit Committee briefs and other information for audit committees of public companies, private companies, not-for-profit organizations and government organizations.
Published on May 08, 2013

Allgyer, Robert E. - Lake Forest, IL

Disciplinary Actions:  In lieu of an investigation of alleged violations of the Codes of Professional Conduct of the AICPA and the Illinois CPA Society, Mr. Allgyer entered into a settlement agreement under the Joint Ethics Enforcement Program effective November 1, 2011.
Published on February 24, 2012

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

E-Alert No. 22 - January 2012

Article:  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

Audit Committee Resources

Overview:  Resources for audit committee members for public, private, not for profit and government organizations.
Published on November 01, 2012