Financial Accounting, Reporting and Tax
...This page includes guidance and information on financial accounting, reporting and tax for public, private and not-for-profit entities. For additional information and resources visit the Financi
Published on September 03, 2014
Enterprise Risk Management Assurance and Other Services
Guidance for tax practitioners on the enterprise risk management process. Gain valuable insight into both risk assurance and risk management. Learn how to prepare or attest to information not covered by other...
Published on May 14, 2013
IRS Proposal to Disclose Uncertain Tax Positions in Tax Returns
On Tuesday, January 26, 2010, the IRS announced a proposal that, if effective, would require many companies to disclose uncertain tax positions in their annual income tax return filings. IRS Commissioner Douglas Shulman made the announcement during remarks to the New York State Bar Association Tax Section, and indicated that...
Published on April 27, 2010
ARRA Part 1 How Businesses Can Leverage The Tax Benefits
ARRA 2009 presents some opportunities and challenges for your business and this business brief offers some suggestions.
Published on April 23, 2010
2014 Outstanding CPA in Government Impact Award Winner, Federal Level Ken Williams, CPA
2014 Outstanding CPA in Government Impact Award Winner, Federal Level: Kenneth Williams
Published on August 26, 2014
Standards and Regulations
The AICPA government standards and regulations page is designed to be a portal to key standards & regulations for CPAs practicing in government. Access standards, regulations, and laws that are relevant to CPAs practicing in government.
Published on October 25, 2012
Corporate Governance The Role of Internal Control
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, it has become recognized as an essential component of successful enterprise.
Published on October 26, 2011
Next Generation Enterprise
New market forces are redefining value in the creation, production and distribution of goods and services. Adapting to these forces challenges management philosophies, structures, performance metrics, and financial controls. This publication describes the strategies of agile enterprises and provides guidance on the development of infrastructures required to achieve organizational objectives
Published on August 15, 2011
Redesigning the Finance Function
The finance function is central to the successful operation of any organization. The finance professional, by working with the rest of the management team to ensure that resources are efficiently and effectively acquired, maintained, and deployed in the best interests of all of the organization's stakeholders, sustains the finance function's
Published on October 31, 2011
Outstanding CPA in Government 2011 Award Winner- State Level Pamela Sharp, CPA
Pamela Sharp, CPA is the Outstanding CPA in Government 2011 award winner for the state level.
Published on August 24, 2011