http://www.linkedin.com/groupAnswers?viewQuestionAndAnswers=&discussionID=10909162&gid=107948&trk=EML_anet_qa_cmnt-cThOon0JumNFomgJt7dBpSBA:"IIA community at LinkedIn"今の所、２８個もコメントがある。

http://www.deloitte.com/view/en_US/us/Industries/Banking-Securities-Financial-Services/article/50d114416bb25210VgnVCM100000ba42f00aRCRD.htm?id=email_FSI_121009ダウンロードしてみたら、なんと２２８ページもある！興味があるのは、 Section 1: FA…

KPMG is hit with billion dollar lawsuit for the collapse of New Century.http://www.forbes.com/feeds/afx/2009/04/01/afx6242498.html

http://www.pwc.com/ceosurvey/key_findings.htmlこれを聞いていると、お先真っ暗みたいで落ち込むな。。。

Guidance on Monitoring Internal Control Systems (2009)PDFのダウンロードにするか、ハードコピーにするか、または両方を買うか迷うな〜。ちょっと高いような気がするけど、PDFファイルだと、プライベートで使っているマックにも、仕事用として購入した富…

ニュースレターよりもブログの方が過去のデータの検索とかできて便利ですよね。 IBM Governance, Risk and Compliance (GRC) Community – IBM Analytics Communities

EY 2007 Issuer A Industry: Mortgage Bank Deficiencies: Failed to conduct substantive testing on the re-purchase of the loans Failed to obtain evidence and document audit procedures for FIN46R (Variable Interest)

アタシの見解ではなく、あるブログにあったものです。Paul Krugman Smears Ron Paul - LewRockwell

http://www.pwc.com/extweb/insights.nsf/docid/6C0D9D7B1B02B1F18525736F00508A9F国別に調査結果が分類されているので、日本のを見てみました。 統計らしき表に目を通しただけです。

Subscribe to read | Financial Times Andrew Cuomo, New York attorney-general, filed a lawsuit against First American saying its eAppraiseIT subsidiary gave in to pressure from Washington Mutual, the biggest savings and loans group in the US…

Accounting Today Homepage | Accounting Today Of the 361 cases resolved by the Occupational Safety and Health Administration - the federal agency charged with initially investigating such complaints - only 13 decisions went in favor of the …

こういう事になるのね〜。http://www.cfo.com/article.cfm/9987598?f=alerts Swiss Misstep: SEC Charges 3 with Fraud Former officers of a Switzerland-based medical company manipulated reserves and declined to recognize expenses and liabilities,…

最近気になるのは、PCIに対応しているかなんだけど、SOXには関係がないとは言っても、気になるのよね。。。無料のセミナーのお知らせもよく来るし。https://www.cmpnetseminars.com/ars/eventregistration.do?mode=eventreg&F=1000435&K=1AA1D1&cm_ven=Exact…

CORRECTED-Beazer Audit Committee finds incorrect accounting - Reuters NEW YORK, Aug 10 (Reuters) - Beazer Homes USA on Friday said its former chief accounting officer may have caused reserves and other accrued liabilities to have been reco…

ELCとPLCでDirectなAttribute及びPrincipleを特定することはできるのかな？というようなことを考えながら、嵐のCDを聴いています。Timeの限定盤はカリフォルニアにある日系書店に電話をして取り置きしてもらいましたが、８月の末まで取りに行くことができな…

http://www.cfo.com/article.cfm/9277053?f=alerts Officials at NEC Corp. said the company discovered that fraudulent transactions had been carried out by 10 employees taking part in a tax assessment during the seven-year period ending March …

http://investing.reuters.co.uk/news/articleinvesting.aspx?type=marketsNewsUS&storyID=2007-05-21T074000Z_01_T249721_RTRIDST_0_NEC-RESULTS-UPDATE-2.XMLRouter UKによると、 NEC, mired in an auditing mess, has suffered from shrinking demand for…

Six years later, 'Belgian Enron' comes to trial - MarketWatch Before its collapse, Lernout & Hauspie was hailed as one of Europe's rare technology success stories. Founded by two entrepreneurs in the city of Ieper in Belgium, the company e…