Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
Material Type: Article
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The Intersection of Public Accounting and Human RightsThe CPA journal (1975), 2020-09, Vol.90 (9), p.6-8Copyright New York State Society of Certified Public Accountants Sep 2020 ;ISSN: 0732-8435Full text available |
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2 |
Material Type: Article
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Audit Oversight and Effectiveness: Understanding the Past and Looking toward the FutureThe CPA journal (1975), 2020-12, Vol.90 (12), p.50-55COPYRIGHT 2020 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Dec 2020/Jan 2021 ;ISSN: 0732-8435Full text available |
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3 |
Material Type: Article
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Financial Reporting and Auditing Implications of the COVID-19 PandemicThe CPA journal (1975), 2020-05, Vol.90 (5), p.26-33Copyright New York State Society of Certified Public Accountants May 2020 ;ISSN: 0732-8435Full text available |
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4 |
Material Type: Article
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10 Questions Audit Committees Should AskThe CPA journal (1975), 2012-10, Vol.82 (10), p.68Copyright New York State Society of Certified Public Accountants Oct 2012 ;ISSN: 0732-8435Full text available |
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5 |
Material Type: Article
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Leveraging Common Sense in Building an Effective ERM ProgramThe CPA journal (1975), 2019-03, Vol.89 (3), p.24-28COPYRIGHT 2019 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Mar 2019 ;ISSN: 0732-8435Full text available |
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6 |
Material Type: Article
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Unsolved Problems in AuditingThe CPA journal (1975), 2016-02, Vol.86 (2), p.24Copyright New York State Society of Certified Public Accountants Feb 2016 ;ISSN: 0732-8435Full text available |
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7 |
Material Type: Article
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Control Issues in Charter Schools: An Examination of New York State Comptroller's AuditsThe CPA journal (1975), 2018-04, Vol.88 (4), p.40-45COPYRIGHT 2018 New York State Society of Certified Public Accountants ;ISSN: 0732-8435Full text available |
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8 |
Material Type: Article
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Seven Suggestions for a Successful Single AuditThe CPA journal (1975), 2015-06, Vol.85 (6), p.10Copyright New York State Society of Certified Public Accountants Jun 2015 ;ISSN: 0732-8435Full text available |
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9 |
Material Type: Article
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Implications of Blockchain on the AuditThe CPA journal (1975), 2020-02, Vol.90 (2), p.38-41COPYRIGHT 2020 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Feb 2020 ;ISSN: 0732-8435Full text available |
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10 |
Material Type: Article
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SEC Cybersecurity disclosure guidance is quickly becoming a requirementThe CPA journal (1975), 2014-05, Vol.84 (5), p.69COPYRIGHT 2014 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants May 2014 ;ISSN: 0732-8435Full text available |
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11 |
Material Type: Article
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How to more effectively comply with the requirements of SAS 128The CPA journal (1975), 2015-11, Vol.85 (11), p.44COPYRIGHT 2015 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Nov 2015 ;ISSN: 0732-8435Full text available |
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12 |
Material Type: Article
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The Effect of the Clarified Standards on Auditors' ReportsThe CPA journal (1975), 2013-03, Vol.83 (3), p.24Copyright New York State Society of Certified Public Accountants Mar 2013 ;ISSN: 0732-8435Full text available |
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13 |
Material Type: Article
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The GAO's Annual Audit of the U.S. GovernmentThe CPA journal (1975), 2013-03, Vol.83 (3), p.80Copyright New York State Society of Certified Public Accountants Mar 2013 ;ISSN: 0732-8435Full text available |
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14 |
Material Type: Article
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Auditing internal controls in small populationsThe CPA journal (1975), 2011-12, Vol.81 (12), p.34COPYRIGHT 2011 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Dec 2011 ;ISSN: 0732-8435Full text available |
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15 |
Material Type: Article
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Guidance for CPAs Performing Nonattest ServicesThe CPA journal (1975), 2013-03, Vol.83 (3), p.68Copyright New York State Society of Certified Public Accountants Mar 2013 ;ISSN: 0732-8435Full text available |
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16 |
Material Type: Article
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New ethics guidance affecting CPAs' nonattest services and firm namesThe CPA journal (1975), 2013-02, Vol.83 (2), p.63COPYRIGHT 2013 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Feb 2013 ;ISSN: 0732-8435Full text available |
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17 |
Material Type: Article
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Audit committee best practicesThe CPA journal (1975), 2008-07, Vol.78 (7), p.8COPYRIGHT 2008 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Jul 2008 ;ISSN: 0732-8435Full text available |
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18 |
Material Type: Article
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COSO's Internal Control--Integrated Framework: updating the original concepts for today's environmentThe CPA journal (1975), 2013-10, Vol.83 (10), p.22COPYRIGHT 2013 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Oct 2013 ;ISSN: 0732-8435Full text available |
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19 |
Material Type: Article
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Material Internal Control Weakness reporting since the Sarbanes-Oxley ActThe CPA journal (1975), 2012-08, Vol.82 (8), p.20COPYRIGHT 2012 New York State Society of Certified Public Accountants ;Copyright New York State Society of Certified Public Accountants Aug 2012 ;ISSN: 0732-8435Full text available |
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20 |
Material Type: Article
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Raising the BarThe CPA journal (1975), 2011-07, Vol.81 (7), p.15Copyright New York State Society of Certified Public Accountants Jul 2011 ;ISSN: 0732-8435Full text available |