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CFO
September 1, 2010
David McCann
The Truth About SAS 70 CFOs who put too much trust in this high-profile report may be putting their companies at risk. mark for My Articles similar articles
CFO
March 15, 2004
Craig Schneider
A World of Trouble Even with an extended deadline for Sarbox compliance, questions about offshoring have companies on edge. mark for My Articles similar articles
InternetNews
April 13, 2006
Michael Hickins
Intacct Ready For SOX Compliance Market On-demand ERP vendor Intacct will announce next week that it has received the coveted SAS 70 certification. mark for My Articles similar articles
CFO
May 1, 2011
CFO Readers
"O Canada" Readers comment on America's banking woes and other topics. mark for My Articles similar articles
CFO
May 1, 2010
CFO Readers
Audits: the Good and the Bad Letters to the Editor: Readers comment on audit costs, asset-backed lending, and other topics of current interest. mark for My Articles similar articles
CFO
May 1, 2008
Kate O'Sullivan
Can This Relationship Be Saved? Auditors and CFOs aren't the friends they once were, but they are working out their differences. mark for My Articles similar articles
CFO
May 1, 2008
Alix Stuart
Auditor Angst Want faster, cheaper audits? Your auditor humbly suggests you avoid last-minute data dumps and other less-than-helpful practices. mark for My Articles similar articles
CFO
May 1, 2004
Lori Calabro
Looking Under the Hood New attestation standards for internal controls put more power in the hands of auditors. 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
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
CFO
February 1, 2005
Go Deeper Boards and audit committees should interact with finance executives below the CFO level, too, writes a reader. Another letter to the editor: Employers must take the time to understand the terminology of the tech people they hire. 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
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
March 15, 2006
David M. Katz
A Tough Act to Follow What CFOs really think about Sarbox -- and how they would fix it. Included are the results of an exclusive survey of finance executives on the topic. 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
CFO
June 1, 2008
Be Prepared Readers write to say that most executives lack the courage to admit that most data breaches are the fault of insiders; that Standard & Poor's new enterprise risk management rating effort should have been launched long ago; and more. mark for My Articles similar articles
CFO
June 1, 2011
Looking Ahead Readers comments: The value of budgets... The challenges of improving corporate culture...ERM projects... more... 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
CFO
June 15, 2012
Sarah Johnson
Do Your Internal Auditors Have the Right Skills? Companies are putting a premium on critical thinking and data-mining expertise. mark for My Articles similar articles
CFO
September 1, 2005
John Goff
Fractured Fraternity Oh for the days when auditors were counselors and not pricey overseers. In fact, some CFOs say dealings with external auditors have become a lot like encounters with the Internal Revenue Service: shrill, chilly, and frustrating as hell. 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
November 1, 2010
CFO Readers
Two for the Road Readers mail: Readers comment on accounting standards and other issues. mark for My Articles similar articles
CFO
October 1, 2011
Sarah Johnson
Making Audits More Audible New rules would require auditors to speak up about possible problems, and describe in more detail what they do and don't look at. mark for My Articles similar articles
Food Processing
December 2012
John Petie
How To Prepare for a GFSI Audit This is the shape of things to come, so pick a standard and commit your company. The Global Food Safety Initiative is the result of collaborative efforts between the world's leading food safety experts. mark for My Articles similar articles
CFO
July 15, 2010
Alix Stuart
The Perils of Flextime Flexible work arrangements are popular, but they may exact a price -- particularly from women who hope to become CFOs. 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
Wall Street & Technology
March 22, 2005
Jim Middlemiss
Internal Auditors Traditionally, internal auditors have been feared by IT organizations. But, rather than view auditors as foes, technology executives must learn to embrace auditors' expertise. After all, auditors' advice can help IT departments deliver better results. 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
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
CFO
October 1, 2004
Kate O'Sullivan
Can We Talk? Ironically, as the amount of communication between auditors and top executives has increased, the content of these conversations has become much more restricted. The Sarbanes-Oxley Act is partly the reason. 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
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
CFO
March 1, 2003
Tim Reason
Two Weeks in January The SEC put much of the Sarbanes-Oxley Act into effect by passing a slew of new rules. Here's what was proposed and what was disposed. mark for My Articles similar articles
CFO
September 1, 2004
Alix Nyberg
Raising Red Flags As they identify control weaknesses, companies find a common one: inadequate finance staffs. mark for My Articles similar articles
D-Lib
August 2006
Ross & McHugh
The Role of Evidence in Establishing Trust in Repositories Evidence will play a crucial role in the process of repository certification. mark for My Articles similar articles
Insurance & Technology
April 14, 2010
Anthony O'Donnell
SAS Releases New Insurance Risk Management Solution SAS Risk Management for Insurance will help life and P&C companies calculate risk-based capital and provide senior management with greater understanding of their company's risk and financial condition. mark for My Articles similar articles
CFO
May 8, 2006
Russ Banham
Party of Three With corporate reputations -- as well as their own -- on the line, finance managers are increasingly relying on outside advisers to help with internal controls. 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
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
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
Bank Technology News
February 2006
Glen Fest
Risk Management: BITS Offers Outsourcing Report Card Pooled outsourcer assessments offer banks and vendors uniform reviews of risk management capabilities. mark for My Articles similar articles
Food Engineering
May 1, 2009
Richard F. Stier
Food Safety: The trouble with third-party audits Passing an audit is not the issue. Ensuring safety is. mark for My Articles similar articles
Bank Technology News
April 2011
Keith Button
Sun National Plays Large in the Cloud Sun National Bank adopted a private cloud solution to roll out its new mobile banking service last year, and is currently evaluating cloud options for existing services, such as telephone banking. 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, 2003
Alix Nyberg
Sticker Shock When Congress passed the Sarbanes-Oxley Act of 2002, it didn't worry about how much it would cost companies. Today, CFOs are totting up the compliance bill -- and they don't like what they see. mark for My Articles similar articles
InsideFlyer
May 2009
SAS Standby Upgrades SAS has now decided to postpone any price adjustment for the time being. 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
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
Financial Advisor
December 2005
Leo J. Pusateri
Conducting The Real Value Audit A grave mistake many financial advisors make is to assume that their clients really understand the real value being delivered. This audit is insurance that your client and you have an aligned vision on the value of the relationship. 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