The following 266 publications are listed based on Content Data.
Newsletters
Markets in Financial Instruments Directive
In this issue of The Bulletin, we offer our interpretation of MiFID and broach the most important changes impacting the investment entrepreneur as a result of MiFID.
Subscriber Content
Mon, Jul 9, 2007
Newsletters
The Financial Reporting Risk Profile: Getting Ahead of the C…
In this issue of The Bulletin, we address the process of understanding and continuously evaluating an organization’s financial reporting risk profile (FRRP), and why this process is imp...
Subscriber Content
Mon, Jun 18, 2007
Newsletters
Conducting Enterprise Risk Assessments That Make a Differenc…
In this issue of The Bulletin, we focus on the vital steps in executing an effective ERA and why integrating these assessments with strategy setting is important.
Subscriber Content
Mon, Jan 8, 2007
Newsletters
Protecting Enterprise Value Through Your Anti-Fraud Program
What is an anti-fraud program? How should companies evaluate their anti-fraud programs? In this issue of The Bulletin, we will answer these and other questions.
Subscriber Content
Mon, Dec 18, 2006
Newsletters
Section 404 Compliance: Lessons Learned for the Next 12 Mont…
In this issue of The Bulletin, we articulate seven lessons for improving Section 404 assessment and compliance processes.
Subscriber Content
Mon, Sep 25, 2006
Newsletters
Setting the 2006 Audit Committee Agenda
This issue of The Bulletin provides eight agenda items for audit committees to consider regarding matters in the upcoming year.
Subscriber Content
Mon, Aug 7, 2006
Newsletters
Enterprise Risk Management: Practical Implementation Advice
What leaves many cold on the subject of ERM is the inability to quickly grasp what it is. This issue of The Bulletin addresses this and other relevant questions.
Subscriber Content
Mon, Feb 27, 2006
Newsletters
Section 404 Compliance: Planning for Next Year
This issue of The Bulletin focuses on some of the opportunities companies should consider as they plan for Year Three of SOX compliance.
Subscriber Content
Mon, Nov 21, 2005
Newsletters
Wanted: A Cost-Effective Approach to Validating Performance…
This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and independent tests of controls into a coordinated approach.
Subscriber Content
Thu, Aug 25, 2005
Newsletters
Achieve Sustainability by Integrating the Section 404 and Se…
In this issue of The Bulletin, we focus on strategies for integrating compliance activities around Sections 302 and 404 of SOX with the objective of achieving sustainability of the inte...
Subscriber Content
Mon, Apr 4, 2005
Newsletters
Driving Value Out of the Section 404 Compliance Process
In this issue of The Bulletin, we incorporate insights and lessons learned regarding finance processes and show how value can be derived from improving these processes while still meeti...
Subscriber Content
Mon, Mar 14, 2005
Newsletters
The Self-Assessment Process: Management’s Tool for Reinforci…
In this issue of The Bulletin, we discuss the self-assessment process and how one can be implemented to reinforce process owner accountability, or if one is already in place, how to imp...
Subscriber Content
Mon, Jan 31, 2005