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  Editor's Bookshelf
Firm Commitment: Why the Corporation is Failing Us and How to Restore Trust in It

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Trust and confidence in our economic and financial institutions has collapsed. The last few years alone have witnessed accounting, banking and corporate tax scandals; environmental disasters; financial crises, fraud and money laundering at unprecedented levels.

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Internal Audit Case Study Competition TheCAQ_Fornelli1.jpg
Cindy Fornelli
Executive Director
Center for Audit Quality


The Center for Audit Quality (CAQ) applauds the winners of the Internal Audit Case Study Competition, held at the Los Angeles Athletic Club on October 23, 2014.

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  News
 > Rapid Data Extraction in the Field
 > Enhanced Finance Controls
 > You Can Own the Infrastructure of a Country
 > SIEM Solutions Don’t Reduce Security Incidents
 > PCI Guidance On Security Awareness Programs on the Mark
 > Stem the Onslaught of System Wide Attacks
 > Exploring Strong Investor Confidence in U.S. Stock Exchanges
 > Digital Forensics Takes The Next Step
 > Now Is the Time for Secure DNS
 > BlackLine Recognized in Enhanced Finance
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  Features
 > The Unpaid Summer Intern that Could Cost You Millions
 > Rights Structure as a Living Entity
 > Whistleblower to Receive Over $17 Million
 > Worn on the Sleeve
 > How CIOs Can Drive Innovation
 > Five Steps to Fighting Fraud with Professional Skepticism
 > How to Leverage Brand Intelligence for Fraud Management
 > SEC Conflict Minerals Rule Conjures Up Controversy
 > SEC Provides Guidance on CyberSecurity Reviews
 > Are Your Employees Sabotaging Your Company’s Accountability?
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Are You Still Auditing in Excel?
Dan Zitting
VP Product Management and Design
ACL Services

Whether an organization has invested in audit and compliance technology or not, auditors and compliance professionals often end up working in Excel, even though it does not offer optimal functionality for the type of work they do.

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  People in the News
Freed Maxick Promotes Southall to Director
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Samantha Southall
Director
Freed Maxick
Samantha specializes in business and individual income tax and tax consulting, and counsels clients on tax strategies, planning, as well as compliance and audit issues.

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  Solutions
Scalable E-Discovery Through The Cloud

ZL Technologies, the leader in archiving, records management, and e-discovery software for large enterprises, has expanded its flagship product Unified Archive (UA) as a software-as-a-service solution (SaaS) through a close partnership with SunGard Availability Services.

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  Success Story
Food Retailer Eradicates Manual Spreadsheets

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Trintech, a leading global provider of integrated software solutions for the Last Mile of Finance, has released this case study illustrating how international food retailer Delhaize Group has implemented its AssureNET GL software for financial process compliance.

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