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Blogs about: As5

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Risk Management: Techniques for Regulatory Compliance Cost Reduction

bearingpointblog wrote 1 year ago: Take a look at this article on Risk Management published in Financier Worldwide’s Strategies f … more →

Tags: Papers, Thinking, Risk Management, Compliance, SOX, Tony Klimas

Asus G1S CPU, GPU and Arctic Silver 5

Vivek Unune wrote 1 year ago: My laptop usually got very hot and CPU and GPU idle temperatures were in the range of ~75C and ~80C … more →

Tags: G1S, Hardware, Asus G1S-A1, cpu, GPU, thermal paste

Evaluating Internal Control over Financial Reporting1 comment

ccoigne wrote 1 year ago: INTRODUCTION Last year’s passage of Auditing Standard No. 5 (AS-5) seems to have been the Publ … more →

Tags: Compliance, ICFR, Sarbanes-Oxley, SOX 404 & 302, SOX Testing, Assertions, Internal Control

First AS5 audit - auditor's and company's views

junesunus wrote 2 years ago: As large public companies are approaching the first reporting cycle under AS5, how are auditors and … more →

Tags: regulation and analysis, GRC Trend

Choosing significant accounts after AS5

junesunus wrote 2 years ago: After the Auditing Standard No. 5 with ’risk based, top down approach’ replaced AS2, com … more →

Tags: regulation and analysis, GRC Trend, Process Control


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