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Industry Corporate Governance

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February 2009Order

  Global megatrends 2009
This newly-available report presents an Ernst & Young perspective of some of the most significant trends we see today in the marketplace. We offer a snapshot of the main themes and concepts within each trend: a concise view to raise questions and spark new ideas, rather than a comprehensive set of answers. These megatrends have been written at a time of particular flux: we are in the midst of a financial crisis and there is a considerable amount of uncertainty about the future. Despite this ...  1014 kB

April 2007Order

  Towards Convergence: A Survey of IFRS to US GAAP Differences
As companies file their IFRS to US GAAP reconciliations for the first time, we survey the information from 130 of the world’s largest companies. We identify and analyze almost 200 reported IFRS to US GAAP differences, discuss the IFRS first-time adoption rules and pay close attention to the situation in the air transport, chemicals, financial services, mining, oil and gas, pharmaceuticals, telecoms, and utilities industries.  856 kB

February 2007Order

  Developments in Financial Instruments
February 2007  140 kB

  Developments in Financial Instruments:
Special Edition - Fair Value Measurements: The Impact for Financial Instruments  129 kB

March 2006Order

  ViewPoints (EU Edition) - European Audit Committee Leadership Network: 15 March 2006
IFRS, shareholder rights: a dialogue with Commissioner McCreevy  153 kB

  ViewPoints (EU Edition) - European Audit Committee Leadership Network: 15 March 2006
Preventing, detecting and investigating fraud / Insuring against risk  219 kB

November 2005Order

  BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: November 2005
Section 404: Navigating the Journey / The Audit Committee's Role in Investigating Allagations of Financial Stetement Fraud / New Ethics and Independence Rules Establish What Tax Services Auditors May Perform for Audit Clients / Foward View: Why Aren't More Audit Committee Chairs Meeting Regularly With Their Shareholders?  311 kB

June 2005Order

  ViewPoints - From the Audit Committee Leadership Network: June 4, 2005
Section 404: Lessons learned and value earned?  67 kB

May 2005Order

  ViewPoints (EU Edition) - European Audit Committee Leadership Network: 17 May 2005
The future of the audit committee in Europe  130 kB

April 2005Order

  ViewPoints - Audit Committee Leadership Network in North America: April 22, 2005
The future of the accounting profession  112 kB

  BoardMatters Quarterly (EU Edition) - Critical Insights for Today’s Audit Committee: April 2005
IFRS Conversion: The Role of the Board / Forward View: The Ever-Shrinking Audit Committee Talent Pool / How Effective is Your Audit Committee? / Audit Committees and the Emerging Compliance Agenda / Section 404: How is the Marketplace Likely to Respond to the First Wave of Internal Control Reports? / The European Audit Committee Leadership Network  250 kB

  BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: April 2005
Key Considerations for Sustaining Section 404 - Year Two and Beyond / Section 404: How is the Marketplace Likely to Respond to The First Wave of Internal Control Reports? / How Effective is Your Audit Committee? / Audit Committees and the Emerging Compliance Agenda / Forward View: Double Indemnity - The Strange Case of Audit Committee Member Liablility / Issues Discussed During Recent Audit Committee Leadership Network Meetings  241 kB

March 2005Order

  ViewPoints - Audit Committee Leadership Network in North America: March 24, 2005
Preventing, detecting, investigating fraud: The audit committee’s role  132 kB

February 2005Order

  InSights - For the Audit Committee Leadership Network, February 28, 2005
The CIO's perspective  153 kB

January 2005Order

  ViewPoints (EU Edition) - European Audit Committee Leadership Network: 25 January 2005
Section 404: Challenges facing European SEC registrants  131 kB

December 2004Order

  ViewPoints - Audit Committee Leadership Network in North America: December 20, 2004
Shared responsibility: the audit committee and the board  124 kB

  BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: December 2004
Section 404: Evaluating Control Deficiencies / What’s Changed? Key Considerations for Your 2004 Year-End Financial Report / Reporting Considerations After Management’s First Section 404 Report / Understanding the 2004 Tax Act / Forward View: Audit Committees and the War on Terror  166 kB

October 2004Order

  InSights - For the Audit Committee Leadership Network, February 28, 2005
Audit Committee Agendas  63 kB

  ViewPoints - From the Audit Committee Leadership Network: October 8, 2004
Comply, Audit, Disclose! New thinking about the role of the audit committee  84 kB

September 2004Order

  BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: September 2004
The Changing Role of Internal Audit / Outsourced Processes and SAS 70 Reports: Implications for the Audit Committee / Risk Management and Tax Planning: Taking a Look Inside the Tax Function / MD&A – The «What» and «How»: An Audit Committee Perspective / Forward View: The Ever-Shrinking Audit Committee Talent Pool / Looking Ahead  306 kB

July 2004Order

  InSights - For the Audit Committee Leadership Network, July 6, 2004
The Internal Auditor's Perspective  76 kB

  InSights
For the Audit Committee Leadership Network  77 kB

June 2004Order

  ViewPoints
From the Audit Committee Leadership Network  66 kB

  InSights - For the Audit Committee Leadership Network, June 1, 2004
The Thoughts of Chairman William McDonough  61 kB

  BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: June 2004
Lessons Learned From Section 404 Implementations – Responsibilities for Disclosure Controls and Procedures: The Role of Risk Management – Emerging Accounting Issues: Stock Options and Other Share-Based Payments – PCAOB Overview – Forward View: In Search of an ROI for Section 404 – Looking Ahead  289 kB

  InSights
For the Audit Committee Leadership Network  61 kB

May 2004Order

  Emerging Trends in Internal Controls
Second Survey  523 kB

March 2004Order

  InSights - For the Audit Committee Leadership Network, March 2nd, 2004
The CEO Perspective on the Audit Committee  69 kB

  BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: March 2004
Risk Management: Taking a Comprehensive View of Risk – Communicating Audit Committee Responsibilities: Re-evaluating Your Audit Committee Charter for the New Rules – Forward View: Assessing “Tone at the Top” from the Bottom Up – Looking Ahead – Key Accounting Issues: FIN 46  239 kB

December 2003Order

  BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: December 2003
Section 404: Implications For Audit Committees – Managing Whistleblower Processes – Audit Committee Composition – Forward View: Excessive Executive Compensation – Looking Ahead – New Developments  196 kB

September 2003Order

  Sarbanes-Oxley Act of 2002
Evaluating Overall Effectiveness, Identifying Matters for Improvement, and Ongoing Assessment of Controls  2285 kB

August 2003Order

  Sarbanes-Oxley Act of 2002
The Current Landscape Rule Updates and Business Trends  488 kB

June 2003Order

  Sarbanes-Oxley Act of 2002
Considerations for Documenting Controls at the Process, Transaction, or Application Level  973 kB

February 2003Order

  Sarbanes-Oxley Act of 2002
Considerations for Evaluating Internal Control at the Entity Level  445 kB

December 2002Order

  Preparing for Internal Control Reporting
A Guide for Management’s Assessment under Section 404 of the Sarbanes-Oxley Act  868 kB

September 2002Order

  Praxis Special: Corporate governance: action required of companies listed on the SWX Swiss Exchange - Offprint September 2002
The Swiss debate on corporate governance has entered a new phase: the directive of the SWX Swiss Exchange requires information relating to corporate gover-nance to be disclosed in companies' annual reports. However, it is not always clear how these requirements should be interpreted. This text provides preliminary approaches to a solution.  1001 kB
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