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- When Accountants Switch Sides
- The article focuses on the problems of corporations due to auditors. The scenario states that management team hires an independent audit firm. Over the course of a year, that audit team works closely with members of the company's management team, going over the books and such. In...
- White papers 2002-04-03
Additional Resources
- Final Members Of Alaska Airlines Safety Audit Team Announced
- The final four members of the Alaska Airlines Safety Audit Team were announced today by team leaders Jack Enders and Bill Hendricks. The addition of these four members brings the team's total complement to 13.The new appointees are:Susan O. Rork, who spent 24 years with Trans...
- Research articles 1970-01-01
- Conducting an Information Audit
- As the pace of technological change accelerates, organizations have to make decisions ever more rapidly, which means they need systems in place to support that decision-making process. Accurate information is the key to effective decision-making. However, it is easy to become sidetracked by junk e-mails and information overload. An information...
- Articles 2007-11-16
- The 360-Degree Audit: Early Warning Device for High-Risk Audit Teams
- This article is about risky behavior in audit teams that is to adopt the 360-degree assessment, an approach businesses have been using for decades. As the name implies, a 360-degree assessment looks at an individual or team from every perspective. The 360-degree assessment is particularly useful for learning what's going...
- White papers 2002-08-01
- Weld audit saves firm $350,000.(Brief Article)
- Carolina Industrial Equipment Company, Greenville, SC, fabricator of industrial automotive equipment, needed to improve the quality and efficiency of its welding operations. The firm turned to Air Liquide, Houston, to use its CAP Audit, which is designed around ISO principles. The audit team analyzes...
- Research articles 2000-02-01
- Beyond Traditional Audit Techniques
- The article says that internal auditors do not just audit control activities, they also monitor a company's risk profile and play a key role in identifying areas to improve risk management processes. However, if they do not completely understand the risks of the business, internal auditors can perform only traditional...
- White papers 2002-07-01
- Best Practices in Internal Audit
- Once relegated to corporate-risk cop, the role of internal auditors is changing. Like their colleagues in the finance department, internal auditors are leveraging their knowledge of operational efficiencies to expand their internal consulting activities and, ultimately, add greater value. Internal auditors are working with business unit managers to identify areas...
- White papers 1999-11-01
- Audit report expected soon on Macon, Ga., work force development agency.
- By Mike Donila, The Macon Telegraph, Ga. Knight Ridder/Tribune Business News Oct. 7--The audit team charged with looking into the operations and financial records of Macon's Office of Workforce Development is expected to have a report ready for City Council to review...
- Research articles 2004-10-07
- IRS to focus on Section 527 compliance. (Headlines).(Brief Article)
- The Internal Revenue Service says it intends to establish an audit team to focus on organizations subject to Section 527 regulations, and ensure compliance with requirements by early next year. The audit team is part of the fiscal year 2003 IRS Exemp The Internal Revenue Service...
- Research articles 2002-11-01
- Tiger Team Technologies Completes Audit
- ST. PAUL, Minn. -- Tiger Team Technologies Corporation (Pink Sheets: TTMT) has completed its financial audit and is ready to move forward with its plans of being a fully reporting company. The Houston based CPA firm of Bailey and Malone has just completed a two year audit, and is expected...
- Research articles 2005-04-27
- Corporate Audit Committees: An Approach to Continuous Improvement
- Audit committees today are faced with the sizable task of overseeing both the auditing and financial reporting processes. The final rules of the SEC, national stock exchanges, and the AICPA's Auditing Standards Board cover corporate governance of audit committees, including independence, qualifications, charters, external auditor involvement, and reports. It remains...
- White papers 2002-07-01
- The A Consulting Team Appoints Daniel L. Thomas to Its Audit Committee; Thomas' Appointment Fills Vacancy Left by Board Member Who Recently Resigned and Re-Establishes the Company's Compliance with NASDAQ Rule
- NEW YORK -- The A Consulting Team, Inc. ('TACT') (NASDAQ Capital Market: TACX) today announced that the Company's Board of Directors unanimously appointed Daniel L. Thomas, who joined TACT's Board of Directors as an independent member on June 5, 2006, to the Company's Audit Committee. Mr. Thomas was appointed on...
- Research articles 2006-07-14
- Tiger Team Technologies Audit Receives Clean Bill of Health
- ST. PAUL, Minn. -- Tiger Team Technologies Corporation (Pink Sheets: TTMT) is pleased to announce that the two year audit conducted by Houston based CPA firm of Bailey and Malone is completed and the company will now move expeditiously to submit the completed audit along with the proper paperwork to...
- Research articles 2005-05-19
- Sec Adopts Rules Regarding Auditor Independence And Retention Of Audit Records
- The Securities and Exchange Commission SEC seeks to streamline the audit process in a company. It has issued certain rules regarding audit management in the company. These rules include fixed time limit for working in the audit engagement team and disclosure of the audit report to the audit committee. The...
- White papers 2003-03-11
- Preventing Fraudulent Financial Reporting
- This article is about Detecting financial fraud which is difficult, even for the best auditors. To arm auditors with the tools to detect and prevent fraud, a study by the Committee of Sponsoring Organizations COSO has identified six key areas which are being discussed here. By understanding this "fraud profile"...
- White papers 2003-01-01
- Guide for Conducting External Quality Control Reviews of the Audit Operations of Offices of Inspector General.
- This document presents the standards and detailed guidance for conducting external quality control reviews of the audit operations of Offices of Inspector General. This guide was developed to promote consistency in conducting the reviews in accordance with the February 2002 policy statement issued by the Audit Committee. An external review...
- White papers 2002-02-01
- Internal Audit Outsourcing and Sarbanes-Oxley Compliance for National Drug Store Chain
- The Protiviti engagement team was able to provide the company, one of the most recognized retail drug store chains on the West Coast with an outsourced internal audit function delivered by professionals with relevant industry experience. Through consistency in personnel and responsiveness, the engagement team has been able to assist...
- Case studies
- 3 state prisons reaccredited by national association
- Three state prisons, the Larned Mental Health, Lansing and El Dorado correctional facilities, have received reaccreditation by the American Correctional Association. The ACA team conducted its audit of the Larned Correctional Mental Health Facility May 3-5 and found it in compliance with 100 percent of the 41 mandatory...
- Research articles 1999-06-09
- The Internal Auditor
- The internal auditor role is normally staffed by a number of experienced employees from throughout the organization. The purpose of the internal audit is to confirm that the company's documentation meets requirements (e.g. ISO9001, OSHA, etc.) and that day-to-day operations follow the documentation. This article explains various factors taken in...
- White papers 2002-01-01
- Internal Audit Co-Sourcing at National Telecommunications Provider
- Skilled staff was needed by the company's to interview candidates and select the right person to do the work. Protiviti was engaged to provide Internal Audit loan staff services. The team led three audits, working closely with the director of Internal Audit. In both the Post-Implementation and the Inventory Management...
- Case studies
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