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EXPLORE MORE The panel discussion videos are short excerpts from a CAQ event where practitioners and a leading academic provide perspectives on various issues related to the auditors’ risk assessment of a company.Included are the panelist bios and free short descriptions of each video excerpt.
On the pages for each event, find videos, summaries, and lists of panel participants (along with biographical information for those panelists).
EXPLORE MORE Policymakers across the globe increasingly recognize the vital role of audit committees and their importance to audit quality.
Available videos include a “Video Vignettes” series that provides a view into the types of conversations that take place during an audit.
Videos also include classroom-ready excerpts derived from an expert panel at a CAQ event.
EXPLORE MORE A complex and evolving issue, cybersecurity has serious implications for public companies, their boards, investors, and other stakeholders.
The CAQ works to illuminate the role of auditors in this critical area.EXPLORE MORE Robust internal control over financial reporting (ICFR) is a keystone of investor confidence.The CAQ has advanced the discussion around ICFR and produced a range of resources on the issue.It has opposed efforts to weaken SOX section 404(b), which provides investors with important assurance by the independent auditor regarding management’s representations about the effectiveness of their company’s internal control over financial reporting (ICFR).EXPLORE MORE The CAQ, in connection with the Auditing Section of the AAA, established a program designed to facilitate accounting and auditing academics’ ability to obtain access to audit firm personnel to participate in their research projects.This case study describes how one of the world’s most innovative and successful companies selected 1Tech to improve and integrate its IT processes and to transfer skills to Toyota’s information systems community.Toyota have developed a collection of processes and standards for use by their Information Systems department known as the Information Systems Methodology (ISM) and, within it, a further set of processes known as the Information Systems Project Methodology (ISPM) to manage both the software development lifecycle and the business processes which govern it.In close collaboration with partner organizations, the CAQ is actively engaged in policy developments related to audit committees.EXPLORE MORE The CAQ has been at the forefront of the movement to develop quantitative and qualitative metrics regarding the audit—commonly referred to as audit quality indicators (AQIs)—that could be used to better inform audit committees about key matters that may contribute to the quality of an audit.EXPLORE MORE The CAQ produces a range of resources to promote deterrence and detection of financial reporting fraud.Additionally, the CAQ is a founding member of the Anti-Fraud Collaboration, which unites organizations representing members of the financial reporting supply chain.