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22 Apr 2008, 4:10 am
The European Union has also been studying the issue of auditor liability, and practices vary considerably among EU member states. [read post]
7 Dec 2018, 4:00 am by Public Employment Law Press
State Comptroller DiNapoli Releases Audits Source: Office of the State ComptrollerNew York State Comptroller Thomas P. [read post]
7 Dec 2018, 4:00 am by Public Employment Law Press
State Comptroller DiNapoli Releases Audits Source: Office of the State ComptrollerNew York State Comptroller Thomas P. [read post]
24 Sep 2009, 6:55 am
Read the rest of O’Toole Calls on State Auditor to Investigate Tax Relief Program (290 words) [read post]
5 Jul 2007, 7:07 am
Some respondents to the consultation suggested that the Commission adopt a more holistic approach where action on auditor liability might take place in the context of a broader package of reforms designed to increase competition and choice in the audit market.But regardless of what form of limitation is adopted, there is agreement that member states should be given maximum flexibility to adopt the limitation that suits their national needs. [read post]
27 Sep 2008, 8:44 am
The Auditors are required to report on compliance generally relating to registration. [read post]
31 Mar 2016, 1:30 am by Paul Caron
California State Auditor, The University of California: Its Admissions and Financial Decisions Have Disadvantaged California Resident Students: As requested by the Joint Legislative Audit Committee, the California State Auditor presents this audit report concerning the University of California’s (university) enrollment, executive compensation, and budget. [read post]
12 Sep 2008, 9:07 am by Liskow & Lewis
The district court had dismissed the case on the grounds that the auditor, who received relevant information from an employee of the State of Louisiana, was not the “original source” of the information on which the claim was based. [read post]
5 Oct 2023, 5:27 am by Unknown
The new standard states that the use of negative confirmation requests alone does not provide sufficient appropriate audit evidence. [read post]
23 Mar 2009, 2:03 pm
"Due Diligence 101 should demand that you check out the auditing firm and find out if it exists," said Richard Dietrich, an accounting professor at Ohio State University in Columbus. [read post]
9 Apr 2010, 5:03 am by Broc Romanek
Notably, the Practice Alert states: Significant unusual transactions, especially those close to period end that pose difficult "substance over form" questions, can provide opportunities for companies to engage in fraudulent financial reporting. [read post]
22 Mar 2023, 9:36 am by Unknown
Only then will an audit firm be able to identify and assess the risks related to the involvement of other auditors, including network firms, and design and implement the appropriate responses, he stated. [read post]
4 May 2012, 9:03 am
       The State of Illinois' Office of the Auditor General recently released a management audit of the Illinois State Police's administration of the Firearm Owners Identification Card (FOID) Act. http://www.auditor.illinois.gov/Audit-Reports/Performance-Special-Multi/Performance-Audits/2012%20Releases/12-ISP-FOID-Act-Mgmt-Full.pdf The Audit found the effectiveness of the FOID card program is limited in promoting and protecting the… [read post]
Parliament should then pass the recommendations to the relevant accounting officer of a state organ or public entity to take relevant steps to implement the recommendations. [read post]
31 Mar 2010, 7:22 am by Texas RioGrande Legal Aid
Applying for food stamps in Texas can be quite a chore, according to a new state auditor’s report. [read post]
2 Feb 2016, 8:57 am by Judy Kwan
In a recent address, SEC Chair Mary Jo White stated that the SEC had focused its reinvigorated investigation and enforcement efforts on holding preparers and auditors accountable for their work on financial statements. [read post]