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14 Jul 2011, 3:43 pm by James Hamilton
In addition, the SEC excluded payments to certain employees such as in house counsel, compliance personnel, internal auditors, certain executives and external auditors. [read post]
15 Jan 2024, 9:05 pm by renholding
Over the last decade, the share of ESG assurance among financial statement auditors (also, “traditional auditors,” such as the Big Four firms) has remained stable at around 20 percent. [read post]
30 Jun 2022, 6:00 am by Andrew Appel
  [I see] ample evidence overall of both a system and a development process represent[ing] an exemplar that other governments worldwide should examine closely, learn from, and adopt similar state-of-the-art practices where appropriate. [read post]
10 May 2023, 9:05 pm by renholding
But Rule 506 is not a pure safe harbor but rather, in part, a congressionally designated regime for allocating a Constitutional benefit: federal preemption of state law. [read post]
23 Jan 2017, 12:00 am by proliability13
Stated another way, the presence alone of egregious circumstances does not somehow impute (or mean) the existence of such knowledge. [read post]
17 Dec 2015, 4:55 am by Randi Morrison
Here are some of the latest entries: – SEC Comment Letters: Does Auditor “CC” Signal Materiality? [read post]
11 Nov 2022, 3:00 am by Jim Sedor
National/Federal Democrats Buck Midterm History to Win Control of 4 States Yahoo News – David Lieb (Associated Press) | Published: 11/9/2022 Defying historic midterm trends, Democrats wrested control of state legislative chambers away from Republicans in Michigan and Minnesota while also gaining full control of state Capitols in Maryland and Massachusetts. [read post]
18 Apr 2011, 1:55 am by Kevin LaCroix
PwC also stated that Subaye provided insufficient explanations regarding commonalities between certain customers and vendors. [read post]
12 Sep 2023, 11:45 am by Jonathan Azzara
(Pixabay) The first bill, S-1884, requires the Office of the State Auditor to annually publish a user-friendly, plain language report that summarizes the contents of the New Jersey Annual Comprehensive Financial Report. [read post]
11 Jun 2008, 1:11 pm
If the facility is built as envisioned, some condemned inmates would have to reside in cells with others rather than be imprisoned separately as they are now, State Auditor Elaine Howle reported. [read post]
26 Jun 2023, 12:28 pm by Jonathan Azzara
” Oroho’s legislation, S-1884/A-4090, requires the Office of the State Auditor to annually publish a user-friendly, plain language report that summarizes and analyzes the contents of the New Jersey Annual Comprehensive Financial Report. [read post]
15 Oct 2012, 6:18 pm by Lee Davis
In another instance, an officer continued turning in documentation of visits with a parolee who, the auditors later learned, had been dead for 19 years. [read post]
27 Apr 2023, 9:33 am by Brad Schnure
According to a recent report by the State Auditor, just $1 billion of the state’s ARP funds have been spent to date. [read post]
9 Feb 2011, 7:23 am by LaBovick Law
We support Medicaid auditor funding and the AG having the appropriate amount of resources to defend against fraud. [read post]
15 Oct 2012, 6:18 pm by Lee Davis
In another instance, an officer continued turning in documentation of visits with a parolee who, the auditors later learned, had been dead for 19 years. [read post]