|
Accounting, Auditing &
Fraud
·
Book review:
NIST publication 800-30: risk assessment (CPA Journal, March 2013)
·
NYSSCPA
Comments to ISACA - ITAF IS Audit and Assurance Standards (Principal
drafter, December 2012)
·
NYSSCPA
Comments to AICPA ASEC on Audit Data Standard (principal drafter) Sept. 2012
·
Housing Allowance for Clergy
("Parsonage") - FAQ (Draft
for discussion purposes only)
·
Addressing
fraud risks in audit - using IT (Trusted
Professional, October 2010)
·
Evaluating Software Risk as Part of
a Financial Audit (CPA Journal, June 2009)
·
NYSSCPA
Comments on AICPA ED GAPP final 09.05.29.pdf(principal
drafter)
·
Does
your firm have a policy on using the latest Internet trend? (Accounting Today, Feb. 2008)
·
Comments
on AICPA Exposure Draft for AT501 (princpal
drafter))
·
How to Nab the
Rogues: 10 Fraud Tips CFO.COM (Jan.
2008)
·
Book Review:
International accounting (June 2007, CPA
Journal)
·
Letter to editor:
Extraordinary items June 2007, CPA
Journal)printout
·
Taxation
of Clergy: Complex and Controversial (May
2007, Trusted Professional)
·
Regarding `Assessing Materiality: A New "Fuzzy
Logic" Approach' (October
2006, CPA Journal)
·
Comparing
IT Auditing Frameworks (Trusted
Professional, August 2006)
·
Forensic Computing: A
review of a Growing Technical Field (CPAJ
July 2006)
·
Fair-Value Accounting: What's So Fair? (letter to editor, CPAJ, July 2006)
·
Option
Valuation Model (The Journal of Accountancy)
·
Reader response to The trouble with COSO (CFO, March 2006)
·
SAS 70 for IT Audits(CSO
Magazine, Feb. 2005)
·
SAS
70 for IT Audits(CSO online Magazine)
·
Inefficient Audits Inevitable?(CFO-IT
Magazine, September 2005)
·
Revenue Recognition for Software(letter to editor, CPA Journal July 2005)
·
On
Valuing Intangibles CPA Journal
2003
·
Fear or Pity? SOX and Whistle Blowers (CFO magazine, Letter to Editor, Dec.2003)
|
Technology
·
CPAS
report smooth transition to XBRL (Sept. 2012, Trusted Professional)
·
Comments
to ISACA on Proposed IT Control Objectives for Sarbanes Oxley - 2nd Edition
(July 2006, principal drafter)
·
Collision Imminent (Aug.
2005 practicle accountant)
·
Comments
on ISACA Proposed Information Systems Auditing Standard on Audit Evidence
(Nov. 2005, principal drafter)
·
CITP
cred needs stronger member growth, marketing(Accounting
Today, August 2005)
·
Wireless 802.11b is not secure(CITP
Technology Newsletter)
·
Navigating the Standards of IT Audit Frameworks(CPA Journal, July 2005)
·
Open
source Implication on Audits
·
Open-Source
Software: Implications for CPAs (CPA Journal)
·
Comments on ISACA
Proposed Information Systems Auditing Standard on Irregularities and Illegal
Acts (Dec. 2004 NYSSCPA, principal
drafter)
·
Comments to ISACA on
Proposed Information System Auditing Guidelines and Information System
Auditing Procedure (Mar. 2004 NYSSCPA, principal
drafter)
·
Comments on PCAOB
Proposed Auditing Standard - An Audit of Internal Control over Financial
Reporting Performed in Conjunction with an Audit of Financial Statements (Nov. 2003, NYSSCPA, principal drafter)
|
|
General Accounting Topics:
Drafts
·
Software
Revenue Recognition (Draft)
·
Privatizing
Social Security - A Critique Paper
(Draft)
·
Statement
of Cash Flow - Hypothesis (Drafy)
·
Accounting
treatment of expenditures for a non qualified pension plan("Rabbi
Trust") (Draft)
·
Accounting for
Incentive Units In an Limited Liability Corporation (Draft)
·
1120H for
Condominiums and Cooperatives (CIRA) (Draft)
·
Accounting
for National Cooperative Bank Stock and Dividend by CIRA (Draft)
·
Benford's
Law and Fair Value Accouting (Draft)
·
Accounting
for Intangible Assets (Draft)
|
Other
Writing
·
Interview with
Yigal Rechtman (1996, Tri-City Herald)
·
Object
Oriented/Fuzzy Logic
·
SQL and
Random number generation
·
Audit
Components "Risk Bleed"
·
Wrestling with
being Jewish
·
Israel in
Difficult Times
·
A Dangerous POX has been detected
on the Net and elsewhere ... Beware!!
·
Visit my Internet Time Capsule (for January 1st,
2010)
|
