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Bank Director
2nd Quarter 2010
Risk Management Tops Audit Committee's Stress List Highlights of the latest quarterly research in conjunction with Grant Thornton LLP. mark for My Articles similar articles
Real Estate Portfolio
Mar/Apr 2002
Ray Milnes
Audit Committees -- A Perspective on Utilizing Internal Audit Resources A brisk current of regulatory change is sweeping through America's corporate boardrooms aimed at strengthening the independence and effectiveness of corporate audit committees, including those of REITs and other publicly traded real estate companies... mark for My Articles similar articles
Bank Director
3rd Quarter 2010
Jack Milligan
This Plate Runneth Over Audit committee members are taking hits from all sides these days. mark for My Articles similar articles
Bank Director
3rd Quarter 2010
Charles Keenan
Front-burner Issues for the Audit Committee The audit committee's roles and responsibilities continue to broaden as evolving regulation and increasing demands for risk oversight turn up the heat on bank boards. mark for My Articles similar articles
CFO
April 1, 2011
Robert Pozen
A Three-Step Plan for CFOs How to help your audit committee work more effectively. mark for My Articles similar articles
Bank Director
4th Quarter 2009
Kenneth L. Glascock
Internal Audit: Boosting Your ROI A high-performance audit function can help the bank and board achieve its risk-adjusted goals. mark for My Articles similar articles
Financial Planning
January 1, 2005
Abigail La Croix
5 Questions Michael R. Young, a litigation attorney and partner at New York law firm Wilkie Farr & Gallagher, shares his perspective on financial reporting and the securities industry, with particular emphasis on accounting irregularities. mark for My Articles similar articles
OCC Bulletin
March 17, 2003
Interagency Policy Statement on Internal Audit and Internal Audit Outsourcing Revised guidance on internal audit and its outsourcing mark for My Articles similar articles
CFO
September 1, 2002
David M. Katz
The Insiders Do internal auditors have a bigger role to play in ensuring the integrity of financial reports? mark for My Articles similar articles
HBS Working Knowledge
October 24, 2005
Nolan & McFarlan
Building an IT Governance Committee A company that decides it needs board-level IT oversight must do three things: Select the appropriate members and the chairman, determine the group's relationship to the audit committee, and prepare the charter. mark for My Articles similar articles
CFO
February 2008
Katz & Homer
WorldCom Whistle-blower Cynthia Cooper What Cynthia Cooper was feeling and thinking as she took the steps that, as it turned out, would change Corporate America. mark for My Articles similar articles
Real Estate Portfolio
Jul/Aug 2002
Kenneth L. Betts
Avoiding Enron: Counseling the Audit Committee In general, the role of the audit committee is to review the financial operations and statements of a company and to affirm the integrity and accuracy of the preparation and dissemination of that information. Now audit committees need closer observation, support and liability protection. mark for My Articles similar articles
CFO
September 1, 2010
Sarah Johnson
So Much for "Death by Committee" Audit committees have expanded their scope, and new rules may force them to broaden it even further. mark for My Articles similar articles
Information Today
October 10, 2013
Thomson Reuters Launches Audit Essential Thomson Reuters introduced PPC's SMART Practice Aids - Audit Essential, a simplified audit workflow tool designed to make conducting audit engagements easier. It is integrated with Thomson Reuters' productivity suite Checkpoint for tax and accounting professionals. mark for My Articles similar articles
Bank Director
2nd Quarter 2011
Naomi Snyder
A New Mandate for Risk Management The financial crisis revealed serious risk management deficiencies throughout the banking industry, and now the feds are forcing boards to accept direct responsibility for the risks their institutions take. mark for My Articles similar articles
Financial Advisor
June 2006
Giles Kavanaugh
Revisiting The Real Value Audit The Real Value Audit flows naturally from two of the many value core beliefs of financial advisors. Here's how to jump-start yours. mark for My Articles similar articles
CFO
February 1, 2003
Alix Nyberg
Auditor Independence: Separation Anxiety Many tax services may be "inappropriate" work for auditors to perform for their audit clients, says the SEC. mark for My Articles similar articles
CFO
November 1, 2002
Andrew Osterland
Board Games Boards are supposed to monitor top executives, but too often give them carte blanche. That's why regulators are writing stricter rules for the corporate-governance game. mark for My Articles similar articles
Knowledge@Wharton
June 18, 2003
Board Members Feeling the Heat of Public Scrutiny Should Bone Up on Finance, Accounting What you don't know can't hurt you. That old adage may be true some of the time, but not for people serving on boards of directors and audit committees in the wake of recent scandals that have tarnished the reputation of corporate America. mark for My Articles similar articles
AFP eWire
March 4, 2014
ICON Teaser: Successful Special Events Strategies Special events are not for every organization, but there are specific steps and strategies that even the smallest nonprofit can implement to increase funds raised through this method. mark for My Articles similar articles
CFO
August 1, 2004
The Enforcer If audit firms don't voluntarily improve their processes, Public Company Accounting Oversight Board (PCAOB) chairman William McDonough promises he'll make them. mark for My Articles similar articles
CFO
September 1, 2008
Vincent Ryan
Death by Committee? As SEC and Treasury Department committees on financial reporting and auditing near their conclusions, it looks like the former may be more fruitful than the latter. mark for My Articles similar articles
Foundation News & Commentary
Jul/Aug 2005
Andras Kosaras
Thinking About an Audit? Read This First What kinds of grantmakers get audits and how should a foundation choose an auditor if it opts for this process? mark for My Articles similar articles
BusinessWeek
November 22, 2004
Nanette Byrnes
Auditing The Auditors J.D. Power & Associates is now evaluating the very audit firms that are supposed to protect investors from improprieties. mark for My Articles similar articles
CFO
September 1, 2010
Tim Reason
Fees Still Falling, but Not as Dramatically The latest analysis of audit fees shows continued good news for most companies, but not all. mark for My Articles similar articles
Insurance & Technology
February 8, 2004
Auditing Technology from ACL Services ACL Services Ltd., a provider of audit and data analysis technology to financial executives and audit professionals, has launched the Continuous Controls Monitoring solution suite. mark for My Articles similar articles
CFO
January 30, 2004
Scott Leibs
New Terrain Post-Enron reforms have made dramatic alterations to the landscape of corporate governance. Boards, their committees, and internal auditors now have greater responsibilities and powers. How will these reforms change the CFO's job? mark for My Articles similar articles
The Motley Fool
January 16, 2012
Anders Bylund
Google Gets a Boardroom Upgrade Get the right people to run the show and everything else falls into place. mark for My Articles similar articles
Reason
May 2005
Jacob Sullum
Artifact: Rotten Tomato Rules The produce gatekeepers on the Florida Tomato Committee, won't allow a tasty but bumpy variety known as the UglyRipe to be shipped from the state's main growing area because they don't like the looks of it. mark for My Articles similar articles
The Motley Fool
June 1, 2007
Signs of Life at Dell: Fool by Numbers The computer maker released preliminary first-quarter 2007 results: Income Statement Highlights... Margin Checkup... Balance Sheet Highlights... Cash Flow Highlights... mark for My Articles similar articles
The Motley Fool
June 2, 2006
Roy Lewis
Will Your Return Be Audited? The IRS steps up enforcement. Should you be terrified that your return might be selected for audit? mark for My Articles similar articles
BusinessWeek
April 25, 2005
Tip For The Board: "Don't Assume" Former Illinois Governor and current Hollinger board member James Thompson on lessons learned from the Conrad Black years mark for My Articles similar articles
CFO
February 1, 2012
David M. Katz
The Cost of Confidence Two proposals aim to increase auditor independence, but may cause problems for CFOs. mark for My Articles similar articles
Information Today
August 7, 2006
Paula J. Hane
ProQuest Reports Completion of Audit Committee Investigation ProQuest announced that its Audit Committee had completed its investigation of accounting irregularities. mark for My Articles similar articles
The Motley Fool
November 10, 2006
NVIDIA Chips Away: Fool by Numbers The chip maker released third-quarter 2007 earnings: Income Statement Highlights... Margin Checkup... Balance Sheet Highlights... Cash Flow Highlights... mark for My Articles similar articles
CFO
February 1, 2003
Tim Reason
Prove It The SEC's new policy is to target audit firms, not only individual accountants. mark for My Articles similar articles
InternetNews
August 16, 2007
Larry Barrett
Mea Culpa: Audit Finds Dell Misled Investors for Years Dell says an independent audit found some senior executives were cooking the books for years to meet quarterly estimates. mark for My Articles similar articles
The Motley Fool
October 10, 2005
W.D. Crotty
Derivatives Dealer's Disastrous Day Refco, one the largest global clearing firms for derivatives, plunges 40% after its CEO is asked to take leave. Investors, do you feel like betting against the market? mark for My Articles similar articles
CFO
April 1, 2011
Russ Banham
Disaster Averted? A torrent of bad news for business may be good news for enterprise risk management, as businesses look to prepare for "black swans." mark for My Articles similar articles
Investment Advisor
June 2010
Melanie Waddell
The Regulators Never Sleep The SEC and the CFTC have formed a joint committee that will address emerging regulatory issues. mark for My Articles similar articles
The Motley Fool
March 5, 2004
Roy Lewis
Top Five Audit Myths Looking to shield your return from an audit? Then don't pull any of these stunts. Five common tax audit myths. mark for My Articles similar articles
CFO
September 1, 2002
Andrew Osterland
No More Mr. Nice Guy A new CFO survey suggests why new rules for auditors may be a wise idea. mark for My Articles similar articles
AFP eWire
January 21, 2008
Congressional Committee Suggests Fundraising Cost Disclosures Several members of Congress are calling for charities to disclose their fundraising costs and how much they spend on programs and services. mark for My Articles similar articles
CFO
July 1, 2003
Kris Frieswick
How Audits Must Change Auditors face more pressure to find fraud. mark for My Articles similar articles
CFO
September 1, 2006
The Real Economies of Electric Heat, one reader writes, can do much more than simply generate electricity. Plus, the AICPA defends its move from New York to North Carolina. mark for My Articles similar articles
CFO
April 1, 2010
Tim Reason
Auditing Your Auditor After nearly a decade of turmoil, companies have gained the advantage in negotiating with their auditors. mark for My Articles similar articles
CFO
September 1, 2005
Alix Nyberg Stuart
Can You Spot the Finance Expert? Two years after the SEC started requiring finance experts on audit committees, it's still not clear who qualifies, or whether it really makes a difference. mark for My Articles similar articles
BusinessWeek
September 22, 2003
Paula Dwyer
A Talk with William McDonough The new accounting oversight board's chairman says the profession should see the PCAOB (Public Company Accounting Oversight Board) as "its mentor-cum-ally." mark for My Articles similar articles
OCC Bulletin
January 23, 2001
Risk-Based Capital On January 16, 2001, the Basel Committee on Banking Supervision published a set of three documents that initiates a second round of consultation with the industry to develop proposals to revise the 1988 Capital Accord... mark for My Articles similar articles
OCC Bulletin
February 6, 2001
Anti-Money-Laundering Guidance The Basel Committee's paper provides guidance to banks and bank supervisors on customer due diligence. The paper particularly focuses on basic standards for customer acceptance, identification, and dealing with high-risk accounts... mark for My Articles similar articles