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CFO
October 1, 2011
Sarah Johnson
Making Audits More Audible New rules would require auditors to speak up about possible problems, and describe in more detail what they do and don't look at. mark for My Articles similar articles
CFO
August 1, 2004
The Enforcer If audit firms don't voluntarily improve their processes, Public Company Accounting Oversight Board (PCAOB) chairman William McDonough promises he'll make them. mark for My Articles similar articles
CFO
September 1, 2005
John Goff
Fractured Fraternity Oh for the days when auditors were counselors and not pricey overseers. In fact, some CFOs say dealings with external auditors have become a lot like encounters with the Internal Revenue Service: shrill, chilly, and frustrating as hell. mark for My Articles similar articles
CFO
October 1, 2004
Kate O'Sullivan
Can We Talk? Ironically, as the amount of communication between auditors and top executives has increased, the content of these conversations has become much more restricted. The Sarbanes-Oxley Act is partly the reason. mark for My Articles similar articles
Foundation News & Commentary
Jul/Aug 2005
Andras Kosaras
Thinking About an Audit? Read This First What kinds of grantmakers get audits and how should a foundation choose an auditor if it opts for this process? mark for My Articles similar articles
CFO
September 1, 2002
Andrew Osterland
No More Mr. Nice Guy A new CFO survey suggests why new rules for auditors may be a wise idea. mark for My Articles similar articles
National Real Estate Investor
January 1, 2005
Brian Harris
Why Do REIT Auditors Resign? Several auditor resignations, such as those at Shurgard Storage Centers, Glimcher Realty Trust and National Health Investors, have recently occurred in the REIT sector. mark for My Articles similar articles
CFO
May 1, 2010
Sarah Johnson
You Complete My Audit The relationship between accounting firms and their corporate clients has been shaky over the past decade, to say the least, but amid the tumult of Sarbanes-Oxley and thorny auditor-client issues lie long-lasting relationships, some that have endured for more than 50 years. mark for My Articles similar articles
CFO
May 1, 2004
Lori Calabro
Looking Under the Hood New attestation standards for internal controls put more power in the hands of auditors. mark for My Articles similar articles
CFO
September 1, 2002
David M. Katz
The Insiders Do internal auditors have a bigger role to play in ensuring the integrity of financial reports? mark for My Articles similar articles
CFO
September 1, 2010
Sarah Johnson
So Much for "Death by Committee" Audit committees have expanded their scope, and new rules may force them to broaden it even further. mark for My Articles similar articles
CFO
May 1, 2008
Alix Stuart
Auditor Angst Want faster, cheaper audits? Your auditor humbly suggests you avoid last-minute data dumps and other less-than-helpful practices. mark for My Articles similar articles
CFO
July 1, 2003
Kris Frieswick
How Audits Must Change Auditors face more pressure to find fraud. mark for My Articles similar articles
CFO
May 1, 2008
Kate O'Sullivan
Can This Relationship Be Saved? Auditors and CFOs aren't the friends they once were, but they are working out their differences. mark for My Articles similar articles
CFO
March 15, 2006
David M. Katz
A Tough Act to Follow What CFOs really think about Sarbox -- and how they would fix it. Included are the results of an exclusive survey of finance executives on the topic. mark for My Articles similar articles
CFO
April 1, 2011
Robert Pozen
A Three-Step Plan for CFOs How to help your audit committee work more effectively. mark for My Articles similar articles
CFO
April 1, 2010
Tim Reason
Auditing Your Auditor After nearly a decade of turmoil, companies have gained the advantage in negotiating with their auditors. mark for My Articles similar articles
CFO
January 1, 2004
John Goff
They Might Be Giants It's been nearly two years since Arthur Andersen went under and Sarbanes-Oxley was passed. Have the Big Four audit firms changed since then? mark for My Articles similar articles
CFO
March 15, 2004
Craig Schneider
A World of Trouble Even with an extended deadline for Sarbox compliance, questions about offshoring have companies on edge. mark for My Articles similar articles
CFO
January 30, 2004
Scott Leibs
New Terrain Post-Enron reforms have made dramatic alterations to the landscape of corporate governance. Boards, their committees, and internal auditors now have greater responsibilities and powers. How will these reforms change the CFO's job? mark for My Articles similar articles
CFO
November 1, 2002
Andrew Osterland
Board Games Boards are supposed to monitor top executives, but too often give them carte blanche. That's why regulators are writing stricter rules for the corporate-governance game. mark for My Articles similar articles
CFO
May 8, 2006
Russ Banham
Party of Three With corporate reputations -- as well as their own -- on the line, finance managers are increasingly relying on outside advisers to help with internal controls. mark for My Articles similar articles
OCC Bulletin
March 17, 2003
Interagency Policy Statement on Internal Audit and Internal Audit Outsourcing Revised guidance on internal audit and its outsourcing mark for My Articles similar articles
BusinessWeek
September 22, 2003
Paula Dwyer
A Talk with William McDonough The new accounting oversight board's chairman says the profession should see the PCAOB (Public Company Accounting Oversight Board) as "its mentor-cum-ally." mark for My Articles similar articles
BusinessWeek
December 27, 2004
Amy Borrus
Auditors: The Leash Gets Shorter Providing tax services to audit clients will no longer be allowed. mark for My Articles similar articles
CFO
September 1, 2010
Tim Reason
Fees Still Falling, but Not as Dramatically The latest analysis of audit fees shows continued good news for most companies, but not all. mark for My Articles similar articles
CFO
February 1, 2003
Alix Nyberg
Auditor Independence: Separation Anxiety Many tax services may be "inappropriate" work for auditors to perform for their audit clients, says the SEC. mark for My Articles similar articles
Bank Director
4th Quarter 2009
Kenneth L. Glascock
Internal Audit: Boosting Your ROI A high-performance audit function can help the bank and board achieve its risk-adjusted goals. mark for My Articles similar articles
BusinessWeek
September 3, 2007
Nanette Byrnes
The Comeback Of Consulting It's once more a huge business for Big Four auditors like Deloitte & Touche, thanks partly to Sarbanes-Oxley rules. mark for My Articles similar articles
CFO
September 1, 2004
Alix Nyberg
Raising Red Flags As they identify control weaknesses, companies find a common one: inadequate finance staffs. mark for My Articles similar articles
Wall Street & Technology
March 22, 2005
Jim Middlemiss
Internal Auditors Traditionally, internal auditors have been feared by IT organizations. But, rather than view auditors as foes, technology executives must learn to embrace auditors' expertise. After all, auditors' advice can help IT departments deliver better results. mark for My Articles similar articles
Real Estate Portfolio
Mar/Apr 2002
Ray Milnes
Audit Committees -- A Perspective on Utilizing Internal Audit Resources A brisk current of regulatory change is sweeping through America's corporate boardrooms aimed at strengthening the independence and effectiveness of corporate audit committees, including those of REITs and other publicly traded real estate companies... mark for My Articles similar articles
The Motley Fool
February 18, 2004
Selena Maranjian
Big Four Auditors Losing Clients The big names carry less prestige in the wake of scandal. Many big companies are no longer paying big accounting firms to audit their books. mark for My Articles similar articles
BusinessWeek
November 22, 2004
Nanette Byrnes
Auditing The Auditors J.D. Power & Associates is now evaluating the very audit firms that are supposed to protect investors from improprieties. mark for My Articles similar articles
U.S. Banker
April 2002
Mark Bruno
Broken Affair? Banks, as most companies, have enjoyed close relationships with their accountants for decades, and have been becoming more and more dependent on them for a variety of services, often far removed from auditing their books. Now those relationships are being called into question... mark for My Articles similar articles
Bank Director
3rd Quarter 2010
Jack Milligan
This Plate Runneth Over Audit committee members are taking hits from all sides these days. mark for My Articles similar articles
CFO
September 1, 2008
Vincent Ryan
Death by Committee? As SEC and Treasury Department committees on financial reporting and auditing near their conclusions, it looks like the former may be more fruitful than the latter. mark for My Articles similar articles
FDIC FYI
July 24, 2002
Enhancing Financial Transparency Participants in the conference discussed the strengths and flaws inherent in the U.S. financial reporting process and suggested ways of modifying not only the reporting mechanism, but also the accounting standards that underlie financial statements, audit opinions, credit ratings and analyst reports. mark for My Articles similar articles
Real Estate Portfolio
July 2000
Richard M. Jeanneret
No More "Hocus-Pocus" Until more guidance is provided, it is essential that companies develop their own framework for assessing reporting quality, one that promotes a common vocabulary and understanding about quality among audit committee members, senior management, and auditors... mark for My Articles similar articles
CFO
May 1, 2005
Tim Reason
Feeling the Pain Are the benefits of Sarbanes-Oxley worth the cost? Many companies are voicing their concerns to the SEC. The top complaint about 404 is that auditors must point out management's own assessment of internal controls. mark for My Articles similar articles
CFO
March 1, 2003
Tim Reason
Two Weeks in January The SEC put much of the Sarbanes-Oxley Act into effect by passing a slew of new rules. Here's what was proposed and what was disposed. mark for My Articles similar articles
Knowledge@Wharton
June 18, 2003
Board Members Feeling the Heat of Public Scrutiny Should Bone Up on Finance, Accounting What you don't know can't hurt you. That old adage may be true some of the time, but not for people serving on boards of directors and audit committees in the wake of recent scandals that have tarnished the reputation of corporate America. mark for My Articles similar articles
Knowledge@Wharton Do High Consulting Fees Compromise the Independence of CPA Firms? Key components of the audit process---the independence and objectivity of auditors---may be eroding, according to some industry observers. mark for My Articles similar articles
The Motley Fool
July 11, 2011
Matt Koppenheffer
10 Hilarious Chinese-Stock Red Flags You Need to Know Want to avoid getting taken for a ride on a Chinese-stock scam? Here are 10 key red flags to look out for. mark for My Articles similar articles
CIO
April 15, 2003
Geoffrey James
The Auditors Are Coming, the Auditors Are Coming... and That Could Be Good News for You Corporate accountability has Washington's attention, and now the auditors have their pencils sharpened for IT processes and projects. Here are nine strategies for working with auditors before, during and after an accounting exam. mark for My Articles similar articles
BusinessWeek
October 27, 2003
Henry & Borrus
Honesty Is A Pricey Policy Execs are grumbling about the steep costs of complying with new financial controls. mark for My Articles similar articles
Knowledge@Wharton Do Accountants Who Act as Consultants Take Greater Care or Cut Corners? New Wharton research challenges the idea that lucrative consulting contracts routinely lead auditors to look the other way when preparing financial audits, a key allegation in the scandals at WorldCom, Tyco and Enron. mark for My Articles similar articles
Entrepreneur
August 2007
Jennifer Pellet
The Land of the Audit-Free Small businesses are being liberated from SOX restrictions. The changes come at a critical time for companies with less than $75 million in market capitalization, which are to begin complying with the management guidance part of SOX during the 2007 audit cycle. mark for My Articles similar articles
Knowledge@Wharton
January 29, 2003
Lawyers and Accountants Can Expect Curbs and Compromises in New SEC Rules Recent rules adopted by the U.S. Securities and Exchange Commission to curb the kind of legal and accounting shenanigans that toppled companies like Enron and Arthur Andersen are not as strong as the SEC first indicated they might be. But do they still have enough teeth to work? mark for My Articles similar articles
Bank Director
3rd Quarter 2010
Charles Keenan
Front-burner Issues for the Audit Committee The audit committee's roles and responsibilities continue to broaden as evolving regulation and increasing demands for risk oversight turn up the heat on bank boards. mark for My Articles similar articles