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1-52 out of 52 article(s)

Title	Author	Type	Date	Words
Assessing the allowance for doubtful accounts; using historical data to evaluate the estimation process.	Riley, Mark E.; Pasewark, William R.		Sep 1, 2009	3057
TANF improper payment audits.	Goolsby, Larry	Brief article	Mar 1, 2008	239
Auditor accountant.	Christodoulides, Konstantinos; Lawrence, Alan	Letter to the editor	Oct 1, 2007	359
Place a bet on gaming: This computer-oriented, late-night, high-risk industry needs CPAs - ka-ching!	Rosen, Cheryl		Jun 1, 2007	2084
The last word.	Bonner, Paul		May 1, 2007	659
Should congress mandate audit firm rotation?	Dickins, Denise		Dec 22, 2006	748
Collecting performance data: a CAE seeks a new benchmarking strategy to gauge his audit shop's effectiveness.	Van Wijk, Eelco R.; Holmes, Timothy R.		Oct 1, 2006	1320
They're back ...: audit rotation and other issues re-emerge.	Allen, Bruce C.		May 1, 2005	797
A tremendously costly law: Sarbanes-Oxley, three years after its unfortunate passage.	Berlau, John		Apr 11, 2005	2009
Non-profits face funding pressures.	West, Lori A.	Advertisement	Sep 1, 2004	366
New--Internal Control Reporting series.			Jul 1, 2004	330
How many audit traps can you spot? CPAs must be able to spot the possible early warning signs and risks of accounting chicanery, fraud, inaccurate financial reporting, and business failure.	Durak, Robert		May 1, 2004	404
A changing corporate culture: how companies are adjusting to Sarbanes-Oxley.	Hillison, William		Mar 1, 2004	3935
Balancing relationships: achieving symmetry among the internal audit function, board, and management is more important than ever.	Joscelyne, J. Graham		Feb 1, 2004	1331
Opening and closing meetings: an audit's success often hinges on the first and last contact with the client.	Hubbard, Larry D.		Feb 1, 2004	1907
Shedding light on information technology risks: IT auditing does not hinge solely on highly specialized reviews. Effective tech-related risk management rests just as much on basic, commonsense practices.	Silltow, John	Cover Story	Dec 1, 2003	4052
Fighting financial reporting fraud.	Green, Scott		Dec 1, 2003	3492
Control-free checking: an unscrupulous manager goes on a check-writing spree, and relationship-building pays off for auditors conducting a budgeting-system audit.	Jacka, J. Mike		Dec 1, 2003	1572
The first step in uncovering fraud in the auditor's bailiwick: analyzing financial information.	Wells, Joseph T.		Aug 1, 2003	2551
A cosourcing success: plugging the telecom cash drain; telecom costs were soaring, and the chief operating officer demanded to know why. He tasked internal audit and procurement management to find the answer and to develop solutions to lower costs.	Oliven, Catherine; Westerfeld, Lindy; Crane, Myles W.		Feb 1, 2003	3224
Managing records-related risk: records management is uniquely positioned to partner with auditors in implementing programs to safeguard information. (Risk Watch).	Greenberg, Lenore R.		Feb 1, 2003	883
Audit redux: practice considerations in accepting and performing reaudits.	Banks, George Y.		Jan 1, 2003	3128
Building a successful audit organization: by integrating four basic factors in its approach to internal auditing, the Americas audit group of asea Brown Boveri has become a "world-class" function.	Plumly, Michael R.; Dudley, Edward M.		Aug 1, 2002	2496
Setting a new route for corporate governance. (Cover Story).	Marshall, Jeffrey	Statistical Data Included	Jun 1, 2002	3373
Spotlight on accounting; company directors and accountants: don't go quiet, listen to your communicator!	Manallack, Stephen		Jun 1, 2002	1380
The Defense department has stopped trying to audit its books, saying the task was an exercise in futility and a waste of time and money. (Washington Insider).		Brief Article	Apr 5, 2002	96
Workpaper reviews: what you can do; how auditors can satisfy bank regulators and keep their clients happy.	Myers, Randy	Cover Story	Nov 1, 2001	2878
Where Was The Audit Committee?	Pearson, Mark W.		Nov 1, 2001	1496
Trends in audit fees.	Williams, David D.		Sep 1, 2001	302
Improving the Audit Process: The Final Report of the Panel on Audit Effectiveness.	Carpenter, Brian W.; Mahoney, Daniel P.		Jul 1, 2001	3883
Ghost goods: how to spot phantom inventory.	Wells, Joseph T.		Jun 1, 2001	1918
The right way to recognize revenue.	Daily, Cynthia M.		Jun 1, 2001	4403
Audited Financials.	Carpenter, Clint		May 15, 2001	815
Audit Committee Briefing.	Verschoor, Curtis C.		Mar 22, 2001	718
POB Proposes Controversial Changes to Audit Process.	HARDEN, STUART	Brief Article	Nov 1, 2000	633
Mortgage Minder.	HAYES, ELIZABETH	Brief Article	Jun 19, 2000	1021
Verdict levels playing field for accounting firms.			Feb 1, 2000	1007
A Check-up for Your Charter.	ZHANG, CHARLES	Brief Article	Dec 1, 1999	785
A LOOK AT EUROPEAN SHARED SERVICE CENTERS.	MILLER, CURTIS		Dec 1, 1999	2520
Who's minding the store?	Roath, Robert S.		Mar 1, 1999	1217
ISO9000/QS-9000 registration audit - what to expect.	Cordon, Patrick		Oct 1, 1997	689
GFOA and the GASB reporting model.	Esser, Jeffrey L.	Editorial	Jun 1, 1997	1055
Understand the audit process to save on audit fees.	Schleifer, Lydia L.F.; Friedlob, G. Thomas		Mar 22, 1997	4279
The truly integrated audit.	Anderson, Richard J.		Dec 1, 1994	1987
Self regulation: an assessment by SECPS members.	Prawitt, Douglas F.		Jul 1, 1993	796
Prospective audit client site visit checklist.			Jul 1, 1993	555
Preserving quality in the pressure cooker.	Martin, Vernon, III		Apr 1, 1993	3658
Closing agreements now considered in audits of exempt organizations.		Brief Article	Jul 1, 1992	71
Auditing employee benefit plans.	Thomas, Paula B.; Rezaee, Zabihollah		Mar 1, 1992	4365
Outsourcing the internal audit function.	Courtemanche, Gil		Aug 1, 1991	3074
Audit rights in an outsource environment.	Friedberg, Alan H.; Yarberry, William A., Jr.		Aug 1, 1991	1883
Contracting out quality control.	Hagan, James C.		Mar 1, 1991	1800

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