Complianceweek

Questions for MBA SFAS 114 call with Audit Firms

MBA Response: MBA is seeking guidance from the FASB that 'modified residential Questions for MBA SFAS 114 call with Audit Firms

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Five Steps to Success for Spreadsheet Compliance

58 •JULY 2006 WWW.COMPLIANCEWEEK.COM By Michael Hoye and Eric Perry J ust as most corporations finally complied with the requirements of the Sarbanes-Oxley (SOX) Act, a new element of risk is under auditor scrutiny, and rightfully so.

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Compliance Week: The Subtle Presence Of Corporate Ethics

Compliance Week: The Subtle Presence Of Corporate Ethics The Subtle Presence Of Corporate Ethics By Patricia Harned, Ethics Resource Center — August 1, 2006 he staff meeting ran long, but you decide to revisit the main points one last time anyway.

www.ethics.org

COMPLIANCE WEEK

www.complianceweek.com » 888.519.9200 SEPTEMBER 2011 COMPLIANCE WEEK By Jaclyn Jaeger P olicy management has become a hot topic lately. Thanks to several recent trends and incidents in compliance—dumb employee use of social media here, a class-action lawsuit over pay discrimination there, and ...

www.navigant.com

Implementing Enterprise Risk Management

Statement on Management Accounting Implementing Enterprise Risk Management Institute of Management Accounting William G. Shenkir, Ph. D., CPA William Stamps Farish Professor McIntire School of Commerce University of Virginia Paul L. Walker, Ph.D., CPA Associate Professor McIntire ...

www.itrium.co.uk

Brave New World of Risk Confronts Financial Firms

To download documents related to the roundtable, please go to www.complianceweek.com and enter Print Reference Code: 031001 . Complete bios of all attendees are also available online.

www.deloitte.com

Auditing T&E Programs: Where to Find the Fraud - ABOUT THE AUTHOR

Auditing T&E Programs: Where to Find the Fraud By Jose Tabuena — October 7, 2008 n his August 2008 column, Dan Swanson wrote about returning to internal auditing roots by

nthcpa.org

Global Integrity Survey- Measuring Integrity Effectiveness

Compliance Week can be found at http://www.complianceweek.com . Call (888) 519-9200 for more information. Global Integrity Survey: Measuring Integrity Effectiveness By Melissa Klein Aguilar — September 15, 2009 For all the time and money corporations spend designing and building a compliance ...

www.integrity-interactive.com

Case Study: Whistleblowing System At Overstock.com

Compliance Week February 22, 2005 Page 1 Case Study: Whistleblowing System At Overstock.com By Matt Kelly — February 22, 2005 his "case study" is the latest in a series of articles aimed at helping public companies understand how other organizations are using technology to comply with new ...

www.allegiance.com

Roundtable Discusses Supply Chain Risks

Management support is crucial, because business units won't want to spend a lot of money to assess and manage minimal risks. Compliance Week can be found at http://www.complianceweek.com .

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