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21 Oct 2016, 3:40 am by Broc Romanek
– External auditor reliance on the work of others – High percentages of companies of all sizes reported that their external auditor was relying “to the fullest extent possible” on the work of others (e.g., internal audit) for the testing of controls over medium- and low-risk processes. [read post]
20 Oct 2016, 9:30 pm by Justin Daniel
  Andrew Ceresney, Director of the SEC’s Division of Enforcement, stated that “auditors must have the fortitude to refuse to sign off on an audit if important issues remain unresolved. [read post]
18 Oct 2016, 3:53 am by Broc Romanek
Both Conferences will be available for CLE credit in all states except for a few – but hours for each state vary; see our “CLE Credit By State” list. [read post]
16 Oct 2016, 10:12 am by The Public Employment Law Press
Audits of School Districts posted during the week ending October 15, 2016Source: Office of the State Comptroller[Internet links highlighted in color]Bradford Central School District – Financial Management (2016M-253)Purpose of AuditThe purpose of our audit was to evaluate the District's financial management for the period July 1, 2012 through April 15, 2016.BackgroundThe Bradford Central School District is located in the Towns of Bath, Bradford, Urbana and Wayne in Steuben… [read post]
15 Oct 2016, 8:00 am by The Public Employment Law Press
Additionally, DiNapoli’s auditors found DOH, because it had not provided sufficient cost reporting guidance, is missing out on millions in annual savings it is supposed to realize through reforms recommended by the state’s Medicaid Redesign Team. [read post]
11 Oct 2016, 3:00 am by John Jenkins
Auditor input regarding the implementation of new accounting standards and the accounting for complex transactions will not raise independence issues so long as management makes the final determination based upon its own analysis as to the accounting used, and the auditor does not design or implement accounting policies. [read post]
7 Oct 2016, 7:30 am by The Public Employment Law Press
Selected reports issued by the New York State Comptroller during the week ending October 5, 2016Source: Office of the State Comptroller[Internet links highlighted in color]New York State Comptroller Thomas P. [read post]
6 Oct 2016, 10:01 pm by Cathy Siegner
Steve Patton, chief of CFDA’s Inspection and Compliance Branch, said these auditors use the LGMA Metrics as a checklist when they visit leafy greens operations throughout the state. [read post]
4 Oct 2016, 3:00 am by John Jenkins
–  The audit committees of 82% of the companies explicitly stated that they are responsible for the appointment, compensation & oversight of the external auditor; in 2012, only 42% of audit committees provided such disclosures. [read post]
30 Sep 2016, 4:14 pm by Mark Theodore
The unions demanded an audit  by a union-selected auditor “to substantiate [the employer’s] claim of inability to pay. [read post]
30 Sep 2016, 10:24 am by Daniel Cappetta
Perhaps the most concerning matter is the finding that the auditors made in relation to guns seized as evidence. [read post]
30 Sep 2016, 3:00 am by SOG Staff
”  According to the report, the “state Auditor’s Office referred the finding to the State Bureau of Investigation and Wake county District Attorney Lorrin Freeman. [read post]
30 Sep 2016, 3:00 am by SOG Staff
”  According to the report, the “state Auditor’s Office referred the finding to the State Bureau of Investigation and Wake county District Attorney Lorrin Freeman. [read post]
28 Sep 2016, 3:03 pm by Dave Maass
  In his signing message, Brown said he was swayed by a recent state auditor's report that found that CalGang failed to take even the most basic measures to protect privacy and civil liberties and ensure accuracy, resulting in "diminished" value to public safety. [read post]
28 Sep 2016, 6:52 am by Jim Sedor
Lobbying Rhode Island: “Councilman’s Proposal to Reform Providence Lobbying Ordinance Hits Roadblock” by Dan McGowan for WPRI Campaign Finance Delaware: “Judge: Christine O’Donnell violated campaign finance laws” by Randall Chase (Associated Press) for Philadelphia Inquirer Illinois: “Donation Lifts Fundraising Caps in Illinois Comptroller Race” by Sophia Tareen (Associated Press) for State Journal-Register Washington: “Ferguson:… [read post]
27 Sep 2016, 1:54 pm by Gallivan & Gallivan
Auditors noted that in the past, state regulators have required an evaluation program with specific criteria and other rules. [read post]
27 Sep 2016, 1:54 pm by Gallivan & Gallivan
Auditors noted that in the past, state regulators have required an evaluation program with specific criteria and other rules. [read post]
27 Sep 2016, 1:54 pm by Gallivan & Gallivan
Auditors noted that in the past, state regulators have required an evaluation program with specific criteria and other rules. [read post]
23 Sep 2016, 5:29 am by SHG
As Walter Katz, San Jose Independent Police Auditor made clear, without video, no cop gets convicted. [read post]
21 Sep 2016, 4:50 pm by Kevin LaCroix
”   According to the Journal article, in August, the SEC requested information from the company and its auditor. [read post]