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Discover What's Making Automated Accounts Payable a Reality
As a resource to help IT and business professionals assess Accounts Payable automation, this paper highlights the unique ROI value of a comprehensive solution you...
Sponsored by: Esker
Date: February 2009 |
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- Showing items 1-40 of 541
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The Department of Defense and Open Source Software
Is open source software a viable strategy for large-scale SOA deployments, especially at the U.S. Department of Defense? This white paper looks at the pros...
Sponsored by: Oracle
Date: March 2009 |
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Pfizer Australia - CRM Package Boosts Tendering Capabilities for Pharmaceuticals Distributor
Pfizer Australia is a major supplier of medicines and medical products to Australia's hospitals and healthcare groups. When the company's biggest customers put major contracts...
Sponsored by: Microsoft
Date: June 2009 |
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Access control Lists (ACLs)
In this white paper, we'll take a look at access control lists (ACLs), often referred to as access lists or ACLs (sometimes pronounced "ackels"). In...
Sponsored by: Global Knowledge
Date: August 2009 |
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5 Ways to Reduce IT Audit Tax
Taxes are certainly not fun, but there is something worse: an audit. Combine the two in a risk and compliance scenario and you have the...
Sponsored by: Lumension
Date: August 2009 |
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Achieving PCI Compliance with Red Hat Enterprise Linux
The payment card industry data security standard (PCI DSS) provides best practice security standards that protect systems that handle credit and debit card data. ...
Sponsored by: Red Hat
Date: September 2009 |
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2001 GLOBAL e.fr@ud survey
Many experts believe that fraud-related crimes have been greatly assisted by the introduction of the Internet and e-commerce and that the perpetration of e.fr@ud is...
Company: KPMG International
Date: March 2001 |
KPMG International |
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New Strategies and Best Practices in Internal Audit
This document makes the business case for this new internal audit model—a model that embodies the vision and encompasses the skills enabling it to operate...
Company: KPMG International
Date: January 2000 |
KPMG International |
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Expanding the Mission of Internal Audit
The concept of internal audit is defines in this article, and explains a statement - Best-of-class companies are taking the audit beyond statutory reporting requirements...
Company: Penton Media
Date: July 1997 |
Penton Media |
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Policing The Auditors
The independence rules require that auditors refrain from investing in companies that they audit, to ensure objective, truthful reporting, and opinion. All auditors and their...
Company: CFO Publishing
Date: March 2000 |
CFO Publishing |
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Internal Auditing
Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its...
Company: mrsciacfe.cjb.net
Date: May 2003 |
mrsciacfe.cjb.net |
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Guidance Overview(Internal Auditors)
This article is focuses on he guidelines for Internal Auditors. In June of 1999, the Institute of Internal Auditors' Board of Directors voted to...
Company: Institute of Internal Auditors
Date: January 2003 |
Institute of Internal Auditors |
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Materiality and Reportable Conditions
To form an opinion as to whether control systems provide managers with reasonable assurance that desired business outcomes will be achieved, the auditor has to...
Company: Dartmouth College
Date: January 2003 |
Dartmouth College |
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Consulting Auditing's Impact on Auditor Independence
The Research Foundation of the Institute of Internal Auditors recently published a report titled Business Management Auditing: Promotion of Consulting Auditing. The purpose of this...
Company: Dartmouth College
Date: January 2003 |
Dartmouth College |
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Adding Credibility Through Assurance Services
This article is about the auditing and the use of financial statements. It explains all the major part of the accounting systems. The statutory audit...
Company: IFAC (International Federation of Accountants)
Date: June 1999 |
IFAC (International Federation of Accountants) |
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The Auditor’s Approach To Fair Value
The auditing standards board (ASB) issued Statement on Auditing Standards (SAS) no. 101, Auditing Fair Value Measurements and Disclosures, in January. The standard, which is...
Company: The American Institute of Certified Public Accountants
Date: June 2003 |
The American Institute of Certified Public Accountants |
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How Relevant is Volatility Forecasting for Financial Risk Management?
epends. If volatility fluctuates in a forecastable way, then volatility forecasts are useful for risk management; hence the interest in volatility forecastability in the risk...
Company: National Bureau of Economic Research
Date: January 2003 |
National Bureau of Economic Research |
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Auditor Association With Business Reporting
Auditors are associated with business reporting in various ways. They usually are engaged to report on historical financial statements. However, auditors also issue special purpose...
Company: The American Institute of Certified Public Accountants
Date: January 2003 |
The American Institute of Certified Public Accountants |
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Audit Quality and Its Impact on the Public Interest
Performing reviews of employee benefit plan audits, peer reviewers are expected to have current experience with such plans as well as current knowledge about the...
Company: The American Institute of Certified Public Accountants
Date: October 2002 |
The American Institute of Certified Public Accountants |
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Keys To Successful Internal Audit Transformation
Just when it seems that the hectic pace of change in internal audit is moderating, the business environment grows even more demanding. As companies continue...
Company: PricewaterhouseCoopers
Date: January 2001 |
PricewaterhouseCoopers |
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E-Business: An Internal Audit Dilemma?
The scope and velocity of change in the e-business world require companies to adopt new business models to ensure the success of all of their...
Company: PricewaterhouseCoopers
Date: January 2001 |
PricewaterhouseCoopers |
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Alignment: The Ultimate Best Practice?
Without an effective alignment process, internal audit runs a growing risk of failing to meet the varied – and constantly changing – expectations of its...
Company: PricewaterhouseCoopers
Date: January 2001 |
PricewaterhouseCoopers |
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A Tale of Two Tax Audits
While the two tales discussed in this study deal with tax audits of businesses, the lessons to be learned apply equally to personal tax audits....
Company: PricewaterhouseCoopers
Date: July 2001 |
PricewaterhouseCoopers |
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Unleashing The Potential of Internal Audit
Within audit circles, external auditors have borne the most heat from the post-Enron backlash. But major changes are occurring in risk assurance, corporate governance and...
Company: PricewaterhouseCoopers
Date: December 2002 |
PricewaterhouseCoopers |
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E-Business: A Matter Of Trust
The Internet is the engine driving the information age and the future of commerce, a future rich with opportunity and challenge. Companies can no longer...
Company: PricewaterhouseCoopers
Date: January 2001 |
PricewaterhouseCoopers |
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Internal Audit - Options And Alternatives
Is there any aspect of business that is immune from e-business? Every day, it seems, the financial press reports yet another way in which senior...
Company: PricewaterhouseCoopers
Date: January 2002 |
PricewaterhouseCoopers |
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Have You Audited Your Compliance Department Lately?
This document describes key areas, which should be considered when measuring one of internal auditing's control counterparts in the organization. The ultimate goal of these...
Company: Institute of Internal Auditors
Date: April 2002 |
Institute of Internal Auditors |
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Internal Auditing - Evaluating Risk at E-Speed
Janus, the Roman god of thresholds and beginnings, is usually represented with two faces: one gazing into the past and the other turned toward the...
Company: PricewaterhouseCoopers
Date: January 2002 |
PricewaterhouseCoopers |
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Using Technology To Support Internal Audit's Strategic Mission
Today, as organizations struggle to enhance profitability in a difficult business environment, internal audit functions are under increasing pressure to meet strategic business goals and...
Company: PricewaterhouseCoopers
Date: January 2002 |
PricewaterhouseCoopers |
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Risk: Opportunity In Disguise
The Institute of Internal Auditors recently revised its definition of internal audit to include risk management as a central focus of the internal audit function....
Company: PricewaterhouseCoopers
Date: January 2003 |
PricewaterhouseCoopers |
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Case studies in compilation and review. (Auditing)
Four auditing cases are examined to identify and clarify some of the issues confronting CPAs engaged to compile or review financial nonpublic companies' financial statements...
Company: New York State Society of Certified Public Accountants
Date: April 1994 |
New York State Society of Certified Public Accountants |
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Auditors on Red Alert
The combination of the collapse of Enron, the new SEC leadership and a crisis in confidence among investors may significantly change the U.S. accounting -...
Company: Penton Media
Date: March 2002 |
Penton Media |
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Seizing Control of the Annual Audit
Every year the outside auditors descend upon your company for several days, weeks or even months, disrupting normal operations, and generally raising the anxiety level...
Company: Penton Media
Date: August 1996 |
Penton Media |
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What To Expect in External Audit: Higher Fees, Harder Choices
In the post-Sarbanes-Oxley world, audit costs are rising -- and so is the emphasis on quality. In the wake of Sarbanes-Oxley, external audits will be...
Company: Penton Media
Date: March 2003 |
Penton Media |
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Where Are You on The Compliance Curve?
Proactive CFOs are using the SEC's extended deadline for compliance with Sarbanes-Oxley to maximum advantage by conducting massive internal audits. The SEC's recent clarification of...
Company: Penton Media
Date: September 2003 |
Penton Media |
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Separating Audit And Tax
In the post Sarbanes-Oxley world, CFOs staring down the double barrel of new SEC auditor independence rules and heightened IRS scrutiny must decide whether their...
Company: Penton Media
Date: May 2003 |
Penton Media |
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Two Proposed Exposure Drafts on ASB's April 2002 Agenda
The article is about the Auditing Standards Board (ASB) discussing two proposed exposure drafts and issuing them as exposure drafts. It explains about the amendment...
Company: The American Institute of Certified Public Accountants
Date: April 2002 |
The American Institute of Certified Public Accountants |
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New SAS Recognizes the Effect of Information Technology on the Audit
The Auditing Standards Board (ASB) voted to issue Statement on Auditing Standards (SAS) No. 94, The Effect of Information Technology on the Auditor's Consideration of...
Company: The American Institute of Certified Public Accountants
Date: April 2001 |
The American Institute of Certified Public Accountants |
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Revision of SAS No. 55 for Technology
The Auditing Standards Board (ASB) has issued an exposure draft of a proposed Statement on Auditing Standards (SAS) titled Amendment to Statement on Auditing Standards...
Company: The American Institute of Certified Public Accountants
Date: October 2000 |
The American Institute of Certified Public Accountants |
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Exposure Draft Introduces Major Revisions to the Attestation Standards
In recent years, there has been an increasing interest by practitioners in providing professional services that improve the quality of information for decision makers. Attest...
Company: The American Institute of Certified Public Accountants
Date: April 2000 |
The American Institute of Certified Public Accountants |
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SAS No. 92 — Auditing Derivatives and Securities
The ASB has voted to issue a final Statement on Auditing Standards (SAS) titled Auditing Derivative Instruments, Hedging Activities, and Investments in Securities that will...
Company: The American Institute of Certified Public Accountants
Date: January 2003 |
The American Institute of Certified Public Accountants |
- Showing items 1-40 of 541
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