Showing posts with label governance. Show all posts
Showing posts with label governance. Show all posts

Friday, February 1, 2013

PWC 2013 guide on questions for audit committees

This 16 page document downloadable from this site highlights questions for members of the audit committee  to ask throughout the year and at yearend.  http://www.pwc.com/us/en/cfodirect/publications/corporate-governance/year-end-audit-committee-questions-2013-edition.jhtml?display=/us/en/cfodirect/publications/corporate-governance

Thursday, September 13, 2012

Fraud reporting incidents increased

after a two year decline.   This is per the 2012 Corporate Governance and Compliance Hotline Benchmarking Report from BDO Consulting as summarized by the IMA.     http://accounting.smartpros.com/standard/IMA/IMA_0812t.html