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Corporate Governance Issues? 
AICPA Audit Committee Effectiveness Center—Corporate Audit Committee Toolkit

 

 

Don't Know What to Do?

AICPA Ethics Decision Tree

 

 
FMC Home > Resources > Traditional

Traditional

Reporting, Governance, Tax, Internal Auditing—these traditional responsibilities of a corporate CPA are the foundations of a company's financial organization. This section includes these topics along with information and tools to help prevent fraud and maintain ethical standards in place.

 

Sarbanes-Oxley Act
On July 30, 2002, President Bush signed into law the Sarbanes-Oxley Act of 2002. The Act, which applies in general to publicly-held companies and their audit firms, dramatically affects the accounting profession and impacts not just the largest accounting firms, but any CPA actively working as an auditor of, or for, a publicly traded company. Learn More>>
Antifraud & Corporate Responsibility Resource Center
Some of the biggest challenges facing business today are reestablishing confidence among investors, promoting ethics and integrity in the workplace, and establishing clarity in reporting procedures. This resource center will give you the tools and information you need to combat fraud—whatever your role in the business community. Learn More>>
Useful Web Site Links
CPA Links is a gateway to other accounting-related Web sites. Learn More>>
Ethics and Fraud in Business: Cases and Commentary
Ethics and Fraud in Business: Cases and Commentary is a collection of case studies covering professional ethics; corporate leadership; regulatory, legal, and financial analysis; and accounting and auditing by presenting managerial ethical dilemmas. Learn More>>
Quality of Earnings Case Study Collection
"Earnings Quality" is a matter of importance in the financial reporting and regulatory communities, and it impacts the confidence of investors in our financial markets. This collection of case studies was created to sensitize practitioners to the importance of this topic and to the integrity of the broader financial markets.