1202Client: A publicly traded diversified energy company with annual revenue of $9 billion
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963Client: An international restaurant corporation with 1,400 restaurants and
revenues of $4.0 billion in 2006.
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1194After a flurry of proposals, open meetings, roundtable discussions and international conferences in late 2006 and early 2007, the Securities and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) provided clear management guidance and an auditing standard to simplify...
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1273In May 2006, the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA) issued Statement
on Auditing Standards No. 112 (SAS 112), Communicating Internal Control Related Matters Identified in an Audit. The Statement
provides guidance to auditors of non-public companies, nonprofits, some states...
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Solution- Internal Audit and Controls
954September 29, 2008 – Jefferson Wells, a global provider of internal audit and controls, technology risk management, tax, and finance and accounting-related services, announced that Ajoy Bose has joined Jefferson Wells as global director of the Mergers and Acquisitions Center of Expertise.
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1205Our Anti-Money Laundering/Bank Secrecy Act (AML/BSA) Compliance Services provide
the expertise and resources to assist organizations in complying with the AML/BSA laws
and regulations and provide practical recommendations for improvement. We accomplish
this by...
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Solution- Internal Audit and Controls
1334Many organizations are evaluating how a transition to IFRS will affect them. The questions below
will help you assess your readiness for a transition to IFRS.
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2056On August 27, 2008, the Securities and Exchange Commission (SEC) proposed a roadmap outlining milestones that need to be met before the...
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Information Type- Article
- Offering Literature
- White Paper
909The Sarbanes-Oxley Act (SOX) requires a company to establish antifraud programs and controls to prevent, deter and detect fraudulent activities that could result in material misstatements to its financial statements and to have a risk assessment process in place. According to the Public Company Accounting Oversight Board’s (PCAOB) Auditing Standard No. 5, when planning and performing the...
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Solution- Internal Audit and Controls
1019Company policies on using
hardware, software and
the Internet are becoming increasingly
strict as employers attempt to protect
confidential intellectual property.
Employees may view the Internet,
laptops and other mobile devices as
efficient and convenient tools, but IT
managers see them as windows to
the world outside the company’s protected
walls.
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Solution- Technology Risk Management