Monday, November 21, 2011
Thursday, November 17, 2011
New fraud literacy quiz
from Financial Executives International http://www.financialexecutives.org/KenticoCMS/Knowledge-Center/quizzes/Anti-Fraud.aspx
Thursday, November 10, 2011
Auditors can be scammed too
An interesting article about how the audit confirmation process could be purposely subverted. http://www.forbes.com/sites/danielfisher/2011/11/08/scamming-the-auditors-is-as-simple-as-cut-and-paste/
One example of a secure tool is http://clientsolutions.cpa2biz.com/confirmation/index.html
One example of a secure tool is http://clientsolutions.cpa2biz.com/confirmation/index.html
Tuesday, November 8, 2011
Risks of SaaS assessing and managing the risk
Risks of cloud software are detailed in this Grant Thornton publication http://www.grantthornton.com/portal/site/gtcom/menuitem.91c078ed5c0ef4ca80cd8710033841ca/?vgnextoid=288fa42c5c13f210VgnVCM1000003a8314acRCRD&vgnextfmt=default
SOX 404 audits and Risk assessment
The point about this article is that there is more than just looking back that is important in company audits http://accounting.smartpros.com/x72966.xml
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