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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. |
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... |
Bank Director 3rd Quarter 2010 Jack Milligan |
This Plate Runneth Over Audit committee members are taking hits from all sides these days. |
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. |
CFO April 1, 2011 Robert Pozen |
A Three-Step Plan for CFOs How to help your audit committee work more effectively. |
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. |
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. |
OCC Bulletin March 17, 2003 |
Interagency Policy Statement on Internal Audit and Internal Audit Outsourcing Revised guidance on internal audit and its outsourcing |
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? |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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? |
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. |
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. |
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. |
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? |
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. |
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. |
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... |
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? |
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 |
CFO February 1, 2012 David M. Katz |
The Cost of Confidence Two proposals aim to increase auditor independence, but may cause problems for CFOs. |
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. |
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... |
CFO February 1, 2003 Tim Reason |
Prove It The SEC's new policy is to target audit firms, not only individual accountants. |
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. |
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? |
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." |
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. |
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. |
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. |
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. |
CFO July 1, 2003 Kris Frieswick |
How Audits Must Change Auditors face more pressure to find fraud. |
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. |
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. |
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. |
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." |
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... |
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... |