OCEG One Minute Poll: Is Mandatory Audit Firm Rotation a Good Idea? December, 2011 resource OMP - One Minute Poll OCEG ReviewedRead more
An Overview of International Financial Reporting Standards, Deloitte resource Tools / Templates OCEG Reviewed
GRC Capability Assessment Workbook (Design Review Only) v2.1.1 resource Tools / Templates OCEG Reviewed
The GRC Capability Assessment Workbooks contain worksheets to use in conjunction with the OCEG Red Book and Burgundy Book when evaluating a planned GRC system or part thereof.
These tools help executives plan and conduct work to evaluate the design of their GRC capability or some aspect of the capability such as:
IFAC, 2008 Handbook of International Auditing, Assurance, and Ethics Pronouncements (PDF Version) resource Books / Publications OCEG Reviewed
PCAOB, Rule 3526, Communication with Audit Committees Concerning Independence (2008) resource National Regulations OCEG Reviewed
Model Audit Rule Implementation Guide (NAIC/AICPA, 2010) resource Books / Publications OCEG Reviewed
The NAIC/AICPA Working Group Executive Committee/Plenary has adopted as final the revisions to the Annual Financial Reporting Model Regulation (the Model Audit Rule). The proposed revisions relate to auditor independence, corporate governance, and internal control over financial reporting.