AICPA, Technical Practice Aid 8700.03, “Auditor’s Responsibilities for Subsequent Events Relative to a Conduit Debt Obligor" (September 2010) resource Standards and Guidelines OCEG Reviewed
The TPA provides guidance on the effect of FASB Accounting Standards Update no. 2010-09 on ASC Topic 855, Subsequent Events, regarding the auditor’s responsibilities for subsequent events relative to a conduit debt obligor and the date of the auditor’s report.
AICPA, Recently Issued Technical Questions and Answers resource Organizations & Associations OCEG Reviewed
The questions and answers in this section are not sources of established authoritative principles. This material is based on selected practice matters identified by the staff of the AICPA's Technical Hotline and various other bodies within the AICPA.
ARRA and Single Audits: Addressing the Risks and Challenges (2010) resource Articles OCEG Reviewed
This articles discusses the process of an OMB A-133 audit and developing an audit strategy.
CPA Journal, May 2010
Audit Committee Annual Self Evaluation Form resource Forms Member contribution
An Adobe form to assist with audit committee self evaluation and allow information input.
Building (and Maintaining) a Modern-Day Compliance & Ethics Program event Workshop
Date: Wednesday, January 23, 2013
Time: 9:30 am - 1:00 pm
Where: Hosted at the NetApp corporate headquarters
495 East Java Drive
Sunnyvale, CA 94089
Agenda
9:30 am - Welcome and Introductions
10:00 am - Building (and Maintaining) a Modern-Day Compliance & Ethics Program
Building (and Maintaining) a Modern-Day Compliance & Ethics Program event Workshop
Datacert's second stop of the Building (and Maintaining) a Modern-Day Compliance & Ethics Program multi-city roadshow!
Date: Tuesday, February 12, 2013
Time: 9:30 am - 1:00 pm
Where: Conrad New York
102 North End Avenue
New York, NY 10282
Agenda
9:30 am - Welcome and Introductions
10:00 am - Building (and Maintaining) a Modern-Day Compliance & Ethics Program
Building the Foundation for a Comprehensive GRC Program resource White Papers Member contribution
This white paper looks at the business benefits to be gained from taking an integrated approach to corporate GRC management, describes the characteristics of such an approach, and suggests the tech requirements to support a comprehensive and integrated GRC program.
Chartered Accountants of Canada - Canadian Standards in Transition: IFRSs in Canada resource Organizations & Associations OCEG Reviewed
Introduction: Following extensive consultation with stakeholders, the Accounting Standards Board (AcSB) is adopting International Financial Reporting Standards (IFRS) as Canadian GAAP for publicly accountable enterprises (PAEs). The Public Sector Accounting Board (PSAB) is requiring government business enterprises (GBEs) to adopt IFRSs.
Comptrollers Handbook, Office of the Comptroller of the Currency (OCC) resource Agency Guidances Member contributionOCEG Reviewed
A collection of booklets from the Comptroller of the Currency (OCC.) Topics include: duties and responsibilities of directors, internal and external audit, internal control, management and board processes, management information services, risk management, and insider activities.
