Latest Articles
  • ICYMI | Implementing CECL During the Pandemic
  • ICYMI | The State of the Profession
  • ICYMI | Exploring the Gender Gap
  • CPAJ News Briefs: FASB, GASB, PCAOB
  • Tax & Accounting Update
  • Forté Capital's Selected Statistics
  • ICYMI | Smoke and Mirrors
  • New International Accounting Ethics Standards
  • CPAJ News Briefs: FASB, PCAOB, GASB
  • Department of Labor Position on Cryptocurrency Investment in 401(k) Plans
  • Facebook
  • Twitter
  • Linkedin
  • Youtube
The CPA Journal - The Voice of the Profession The CPA Journal - The Voice of the Profession

  • Home
  • COVID-19
  • Current Issue
  • Categories
    • Feature Articles
    • Columns
    • News & Views
    • Publisher’s Column
    • Web Exclusive
    • Videos & Media
    • Diversity & Inclusion
    • Sustainability
    • Bitcoin & Blockchain
  • Archives
    • Past Issues
    • January/February 2022
    • December 2021
    • October/November 2021
    • August/September 2021
    • June/July 2021
    • April/May 2021
    • Feb/Mar 2021
  • About Us
    • About The CPA Journal
    • Write For Us
      • Submission Guidelines
      • Editorial Calendar
      • The CPA Journal Editorial Team
    • Subscribe to the Print Edition
    • Subscribe to our Daily Newsletter
  • Advertise
    • Advertise With Us
    • Classifieds
    • Classifieds Media Kit

Tags archive: Internal Control

Home /Tag: Internal Control
Featured

ICYMI | Internal Control Deficiencies in Local Government

Evidence from School Districts

By  Marie Blouin, PhD, CPA and Michael Saccento

May 2018 0

Internal controls are a vital component of any financially healthy organization, and public school districts are no exception. In New York, the Office of the…

Featured

How to Report Internal Control Deficiencies

By  Howard B. Levy, CPA

October 2017 0

Auditors are required to communicate to audit committees or others charged with governance “significant control deficiencies,” including “material weaknesses” [as these terms are defined in…

Featured

Internal Control Deficiencies in Local Government

Evidence from School Districts

By  Marie Blouin, PhD, CPA and Michael Saccento

May 2017 0

Internal controls are a vital component of any financially healthy organization, and public school districts are no exception. In New York, the Office of the…

Feature Articles

How to Avoid Running Afoul of the SEC

Part 2: The Internal Controls Cases

By  Craig P. Ehrlich, JD and Joanne D Williams, PhD, CPA

March 2016 0

In Brief In early 2014, the SEC's enforcement director said that the agency's investigators “were planning to pursue some internal control-related cases,” noting that this…

Subscribe to The CPA Journal’s Free Newsletter

Our Latest Content

  • ICYMI | Implementing CECL During the Pandemic June 2022
  • ICYMI | The State of the Profession June 2022
  • ICYMI | Exploring the Gender Gap June 2022
  • CPAJ News Briefs: FASB, GASB, PCAOB June 2022
  • Tax & Accounting Update June 2022












About The CPA Journal

The CPA Journal is a publication of the New York State Society of CPAs, and is internationally recognized as an outstanding, technical-refereed publication for accounting practitioners, educators, and other financial professionals all over the globe. Edited by CPAs for CPAs, it aims to provide accounting and other financial professionals with the information and analysis they need to succeed in today’s business environment.

Contact Us

The CPA Journal
14 Wall St. 19th Floor
New York, NY 10005
[email protected]

Our Partners

Thomson Reuters Checkpoint
SmartBrief

Subscribe to The CPA Journal’s Free Newsletter

Privacy Policy

View the NYSSCPA privacy policy

© 2019 The New York State Society of CPAs. All rights reserved.