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Jeweler Moves to Online Services to Boost Productivity and Cut Costs by 90 Percent
Learn how one jewelry retailer reduced infrastructure costs by 90 percent and e-mail support work by 80 percent using Microsoft Online Services.
Sponsored by: Microsoft
Date: September 2009 |
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Managing Transition to International Financial Reporting Standards
Inevitably, corporate financial reporting will be in a state of flux for the foreseeable future. The IASB has ambitious plans to facilitate the convergence of...
Sponsored by: Oracle
Date: July 2008 |
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Communication with Audit Committee
The article is more emphasizing on the communication with audit committee. It explains the provisions under GAAS. Auditors are required by GAAS to communicate certain...
Company: Sarbanes-Oxley
Date: January 2003 |
Sarbanes-Oxley |
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Final Regulatory Flexibility Act Analysis
This Final Regulatory Flexibility Act Analysis has been prepared in accordance with 5 U.S.C. 603. It relates to revisions to Regulation S-X and to Item...
Company: Sarbanes-Oxley
Date: January 2003 |
Sarbanes-Oxley |
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Communication with Audit Committees
Auditors are required by GAAS to communicate certain matters to the audit committee. In particular, GAAS require that the accountant should determine that the audit...
Company: The American Institute of Certified Public Accountants
Date: January 2003 |
The American Institute of Certified Public Accountants |
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Are International Auditing Standards Ready to Replace U.S. GAAS?
Generally accepted international accounting principles (GAIAP) may soon be the standards of choice in financial statements used for global securities markets. The International Federation of...
Company: The CPA Journal
Date: January 2003 |
The CPA Journal |
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Independence, Professional Conduct, And Quality Control
The paper explores independence and professional conduct as applied to the auditing framework. The Securities and Exchanges Commission (SEC) has laid out certain rules governing...
Company: University of Alabama
Date: January 2003 |
University of Alabama |
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Completion Of Audit Fieldwork
Preparing for an audit fieldwork? Read on to understand the nitty-gritty in completing an audit fieldwork. All Generally Accepted Accounting Standards (GAAS) procedures performed must...
Company: Bowling Green State University
Date: January 2003 |
Bowling Green State University |
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Sarbanes-Oxley 404/409: Integration Organizations and SOX
This white paper explains some basic tenets of the Sarbanes-Oxley legislation, but is primarily concerned with the role Systems Integrators play in reducing the burden...
Company: Integration Consortium
Date: September 2004 |
Integration Consortium |
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Section 404 Post-Implementation: What You Should Be Thinking About Now
Many companies are currently in the throes of completing documentation and testing of controls to satisfy the initial-year reporting requirements of Section 404. Other companies...
Company: Ernst & Young
Date: May 2004 |
Ernst & Young |
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Revenue Recognition and Financial Compliance for Project Management
Government mandated financial compliance requirements, such as Sarbanes-Oxley (SOX), are driving large investments in corporate accounting infrastructure, SOX Ethics Program Training, and Business Process Management...
Company: Forest Technologies
Date: June 2005 |
Forest Technologies |
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Regulatory and Commodity Risk Management Services for Energy and Chemical Manufacturing Corporation Protiviti provided guidance and counsel around US GAAP accounting issues impacting the company natural gas storage strategy in preparation for management's discussion with their external... Company: Protiviti | Protiviti |
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Interpreting "Reliance on the Work of Others" Public Company Accounting Oversight Board (PCAOB) Standard No. 2 allows independent auditors to rely on the work of others to assess management's assertions regarding internal... Company: Protiviti | Protiviti |
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The Case for Continual Auditing The rapid pace of business requires prompt identification of, and response to issues. Sarbanes-Oxley Section 409 requires timely disclosure to the public of material changes... Company: Protiviti | Protiviti |
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Buyers, Sellers Increasingly Use Earnouts to Cope With Purchase Price Anxiety
Given the uncertainty of today's economic climate and the performance challenges it creates for companies, it is not surprising that buyers in merger and acquisition...
Company: Bank of America
Date: December 2002 |
Bank of America |
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Infinite Risk?
In the most worrisome cases, premiums for finite insurance fully cover the discounted value of all potential losses, and any unclaimed money at the end...
Company: CFO Publishing
Date: June 2005 |
CFO Publishing |
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Debt VS. Equity: Accounting for Claims Contingent on Firms' Common Stock Performance
This paper presents an accounting for claims whose payoffs depend on the performance of a firm's stock price, e.g., warrants, convertible bonds and compensation options....
Company: Columbia University
Date: January 2005 |
Columbia University |
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White Paper Progress Report - Chile
Based on the reform priorities of the Latin American White Paper on Corporate Governance, this paper provides comments regarding progress over the past three years,...
Company: Organisation for Economic Co-operation and Development
Date: September 2005 |
Organisation for Economic Co-operation and Development |
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The Quality of Corporate Financial Statements and Their Auditors Before and After Enron
In recent years the financial statements of several large well-known corporations, most notably Enron Corporation and WorldCom, have had to be massively restated. Is this...
Company: Cato Institute
Date: November 2003 |
Cato Institute |
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The Single Audit Act: How Compliant Are Nonprofit Organizations?
Audits are an important legal accountability tool used by resource providers (donors, grantors, and others) to assure that resources are spent by nonprofit organizations in...
Company: Harvard University
Date: March 2003 |
Harvard University |
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2006: Current Developments for Audit Committees
Audit committees have had a busy few years, and some still struggle to strike the right balance between monitoring management and providing advice and counsel....
Company: PricewaterhouseCoopers
Date: February 2006 |
PricewaterhouseCoopers |
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Accounting at Energy Firms After Enron Is the Cure Worse Than the Disease
Accounting and disclosure issues that the Enron scandal has created are the focus of this paper. The collapse of the Enron Corporation and the revelation...
Company: Cato Institute
Date: February 2003 |
Cato Institute |
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Improving Intercompany Reconciliation for a Faster Close
In 2007, businesses moved beyond the initial need to comply with legislation like the Sarbanes-Oxley Act (SOX) and instead focused on driving sustainability and control...
Company: SAP
Date: August 2007 |
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