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- Handling Anonymous Employee Complaints is Challenging, And Requires Greater Attention
- Article provide the information of handling anonymous employee complaints, which is a challenging process and requires greater attention. It explains an experience of accounting firm in handling financial investigations, accounting processes, and related dispute resolution. The personnel are able to field employee complaints and take steps to implement the audit...
- White papers 2003-01-01
- The PCAOB's Misguided Idea, and Our Practical Alternatives
- The Public Company Accounting Oversight Board PCAOB voted unanimously to propose an auditing standard, An Audit of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements. This is the first audit standard proposed by the PCAOB since it took control of such matters from the American...
- White papers 2003-01-01
- Most WhistleBlower Systems are Incomplete and Cost More in the Long Run
- The Sarbanes-Oxley Act ("SOX") requires a system that records complaints regarding accounting matters and internal accounting controls. To comply with this requirement, alternatives include a call center (aka "hotline"), and internal solutions. In most cases, these alternatives: Cost more, when one considers the combined cost of collecting, investigating, and resolving...
- White papers 2003-01-01
- Going Private Becomes More Attractive
- From the executive summary: ‘For many smaller public companies today, being public can be more of a burden than a blessing. The combined effect of various economic and legal factors will likely cause a higher number of companies to go private than has occurred in the last several years. These...
- White papers 2003-11-01
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