The CPA Outlook Index dipped slightly but remained in positive territory.
Enterprise Risk Management
Practicing due diligence and understanding state and local laws are keys to success for firms that choose to engage with this industry.
Two CPA risk management experts explain how COVID-19 amplified the risks organizations were already facing and why concern about future business models remains high.
Rethink your enterprise risk process and apply new tools to get better at managing emerging and disruptive risks.
Recent conference speaker John Hall, CPA, discusses tangible steps to build a “defensive wall” against fraud and ethics breaches.
The COSO enterprise risk management framework can help leaders manage risks associated with their AI strategies.
CFOs need to gain perspective on how to handle the accounting, tax, internal control, and risk management challenges of cryptoasset transactions.
Two articles received the JofA’s Lawler Award for the best articles of 2020.
New guidance from the Committee of Sponsoring Organizations of the Treadway Commission (COSO), provides a detailed road map for incorporating cloud computing into an organization’s enterprise risk management.
Preparation may be the best defense against fraud when disaster strikes.
Hear more on calculation of depreciation in Excel from a Technology Q&A author, and hear from a risk management expert on what organizations have learned in the past year.
Hear or read about the Association’s new risk management resource, plus news on tax deadlines, potential PPP application deadline changes, and more.
Internal controls need to be front and center, as the COVID-19 crisis has increased the incentive and opportunity for fraud.
Small businesses may be able to solve cash flow problems by factoring their receivables, then selling them to a financial institution at a reduced price for cash upfront. Here’s how to find out if the strategy makes sense.
The coronavirus pandemic has disrupted companies' capital project plans, not only this year but most likely for the foreseeable future. This five-step risk-modeling approach can help finance leaders identify company vulnerabilities and capital expenditure opportunities.
A new publication provides guidance on how to apply the Committee of Sponsoring Organizations of the Treadway Commission’s enterprise risk management framework to manage and mitigate compliance risks.
CPAs must follow proper policies and procedures to avoid state audits and steep penalties caused by noncompliance with unclaimed property regulations.
Panelists at an AICPA fall Council presentation on resilience explained how basic values can drive success during troubled times such as the coronavirus pandemic.
The lessons corporate directors take away from the pandemic will be critical to company survival and success beyond 2020. This podcast episode contains insight on board members’ thinking.
Disclosures around oversight of cybersecurity risk by audit committees are increasing in public company proxy statements, according to a yearly analysis released by the Center for Audit Quality and Audit Analytics. But other disclosures have leveled off in recent years.