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Items Matching Tag "Audit" (84 match(es))
Marketing Page
CAE Perspective
OCEG for Auditors
Source
AICPA, Statement on Auditing Standards No. 94, The Effect of Information Technology on the Auditor's Consideration of Internal Control in a Financial Statement Audit
Enterprise Risk Management
EPA, Incentives for Self-Policing: Discovery, Disclosure, Correction and Prevention of Violations
Financial Reporting Release (FRR) No. 60, Cautionary Advice Regarding Disclosure About Critical Accounting Policies (2001)
Sarbanes-Oxley Act of 2002
Collection
OCEG Core Knowledge
Group
Anti-Corruption & Fraud
Audit & Evaluation
Crisis Management and Response
Employee Benefits
Finance & Accounting
Foundation - The OCEG Red Book & GRC
General U.S. Employment
Governance
Investigations
Ongoing Control Assurance & Auditing
Risk Assessment
Technology Council
Training & Education
News & Announcement
Audit Software Provider ACL Services Joins Open Compliance & Ethics Group Technology Council
MENTISoftware Becomes the Latest Member of the OCEG Technology Council
Resource
20 Questions Directors Should Ask About Internal Audit
2007 State of the Internal Audit Profession Study: Pressures Build for Continual Focus on Risk (PWC)
Accounting Standards Board (AcSB)
Accounting Standards Updates By Jurisdiction (Deloitte)
AccountingWeb Bloggers Crew
AICPA, Public Accounting Firm Resources
AICPA, Regulatory Information and Financial Reporting
An Overview of International Financial Reporting Standards, Deloitte
Association of Chartered Certified Accountants (ACCA) - Training & Careers
Audit Quality Framework, The (UK, FRC, 2008)
Audit Trail: Official Approva Blog
Auditor Answers: Performing Post Mortems on Problem Events (2008)
Board Evaluations - Deloitte's Center for Corporate Governance
Canadian Institute of Chartered Accountants (CICA)
CFO: Strategist or Scorekeeper?, The (September 2007)
Communicating Internal Control Related Matters Identified in an Audit (2006)
Compliance Journey: Making Compliance Sustainable (KPMG, 2005)
Compliance Without Tears: Preparation can ease IT's compliance concerns (2007)
ConAgra Audit Charter
Ethics Audit Essential for Every Business (2004)
EU, Directive 2006/43/EC, Statutory Audits of Annual Accounts and Consolidated Accounts (2006)
EU, European Commission - Auditing Directives Home Page
FDIC, Proposed Rule - Annual Independent Audits and Reporting Requirements (2007)
Fraud disconnect: a shared understanding of where fraud-related responsibilities lie can help internal auditing and management avoid costly short circuits, The (2007)
GAIT Methodology, The (IIA, 2007)
GAO / PCIE, Final Financial Audit Manual (July, 2008)
GAO, Audits of Public Companies: Continued Concentration in Audit Market for Large Public Companies Does Not Call for Immediate Action (2008)
General Accounting Standards Board
Global Internal Audit Survey (Ernst & Young, 2007)
Glossary of GRC Terms from Financial Services Provider Perspective
GRC Issues, Professional Blogs
GRC Taxonomy Working Group Materials
Guide 6: Managing and Auditing IT Vulnerabilities (IIA, 2007)
Guide to the Sarbanes-Oxley Act: Internal Control Reporting Requirements - Frequently Asked Questions Regarding Section 404 (2003)
How to Disagree with Auditors: An Auditor’s Guide (2008)
How to move your company to sustainable Sarbanes-Oxley compliance - from project to process (2002)
How to Survive (and Win) with Sarbanes-Oxley (2008)
IFAC, Code of Ethics for Professional Accountants - Exposure Draft (2008)
Information Technology Auditing and Cybercommerce: A Risk Perspective (2004)
Institute of Management Accountants (IMA) Certification
Internal Audit Comes of Age (2008)
Internal Control over Financial Reporting - Guidance for Smaller Public Companies, Volume 1: Executive Summary (COSO, 2007)
Internal Controls Against Fraud: New rules to compel accurate accounting by firms (Japan Times, 2006)
International Federation of Accountants
IRS / TIGTA Annual Audit Plan - FY2008
IT Audit Checklist: Risk Management (2006)
J-SOX Newsletter, Issue No.1
Leveraging Auditing Standard No.5 to Streamline SOX Compliance (2008)
Looking for Risk in all the Right Places (2006)
Louisiana State University System Internal Audit Charter
Management Override of Internal Controls: The Achilles’ Heel of Fraud Prevention (AICPA, 2005)
New challenges for internal audit: Business and operational risks (2007)
Nonprofit Organizations Need to Prepare Now for New 403(b) Plan Audit Requirements in 2009 (2008)
OCEG Internal Audit Guide (OIAG)
PCAOB 2007-02, Form 19b-4, Proposed Rules Filing with the SEC (2007)
PCAOB Rulemaking: Public Company Accounting Oversight Board; SEC Order Approving Proposed Rules Relating to Investigations and Adjudications (2004)
PCAOB, An Audit of Internal Control that is Integrated with an Audit of Financial Statements: Guidance for Auditors of Smaller Public Companies (2007)
PCAOB, Auditing Standard No. 6, Evaluating Consistency of Financial Statements (2008)
Post-Sarbox, Are Restatements Relevant? (2007)
Publicly Accountable Enterprises — The Road to IFRSs (AcSB, 2008)
re: The Auditors
Role of Internal Audit in Sensitive Communications, The (IIA, 2006)
Sarbanes-Oxley Section 404: A Guide for Management by Internal Control Practitioners (IIA, 2d Edition, 2008)
SEC Federal Regulations – Form and Content of and Requirements for Financial Statements
SEC News Digest: SEC Approves New Guidance for Compliance with Section 404 of Sarbanes - Oxley (May 24, 2007)
SEC, Final Rule: Amendments to Rules Regarding Management’s Report on Internal Control Over Financial Reporting (June 2007)
SEC, Office of the Chief Accountant: Application of the Commission’s Rules on Auditor Independence Frequently Asked Questions
SEC, PCAOB: Order Approving Proposed Ethics and Independence Rule 3526, Communication with Audit Committees Concerning Independence, Amendment to Interim Independence Standards, et al (2008)
State of IT Auditing in 2007, The
Ten Key Steps to Implement the Required AS5 Standards for Management (2007)
Trust Services: A Better Way to Evaluate I.T. Controls (2005)
UK Corporate Governance Codes and Reports, The Institute of Charted Accountants in England and Wales (ICAEW)
UK, Accounting Standards Board
Understanding the Risk Management Process (IIA, 2007)
What Happened to Value-Based Auditing? (2008)
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