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29 Aug 2023, 8:26 am
Effective audits require auditors willing to scrape, poke, and prod to uncover irregularities. [read post]
25 Aug 2023, 6:00 am
On August 24, 2023, New York State Comptroller Thomas P. [read post]
25 Aug 2023, 6:00 am
On August 24, 2023, New York State Comptroller Thomas P. [read post]
25 Aug 2023, 5:52 am
Auditors could also look at how often assessments actually contributed to identifying criminal activity. [read post]
24 Aug 2023, 10:37 am
But the OPP anti-rackets branch stated Wednesday that they had referred the matter to the RCMP to “avoid any perceived conflict of interest. [read post]
24 Aug 2023, 8:57 am
The company stated in filings with the SEC that it is critical to preserve capital given the “current state of the markets. [read post]
24 Aug 2023, 3:20 am
My co-panelists will delve into issues around potential litigation, working with external auditors and the in-house perspective on implementing the new rules. [read post]
23 Aug 2023, 2:20 am
He stated [emphasis added]: “[27]. [read post]
22 Aug 2023, 9:03 pm
Audited councils in an Australian state are not doing enough to protect public health, according to a report. [read post]
22 Aug 2023, 8:08 am
The sustainability disclosures must be audited by an independent third-party auditor. [read post]
20 Aug 2023, 4:04 pm
ASIC highlights focus areas for 30 June 2023 reporting On 6 June 2023 ASIC highlighted the following areas for directors, preparers of financial reports and auditors to consider in the preparation of reports for full and half-years ending 30 June 2023: assets values; provisions; solvency and going concern assessments; events occurring after year end and before completing the financial report; disclosures in the financial report and Operating and Financial Review; and the impact of a new… [read post]
17 Aug 2023, 7:11 am
The bulletin notes that the audit report will also state whether the auditor is providing an unqualified opinion or a qualified opinion, in which the auditor expresses disagreement with some of the information in the financial statements.The OIE emphasized that even if a report is labeled as an “audit report” or “attestation report,” if it does not clearly state that the audit was conducted in accordance with the standards of the PCAOB it… [read post]
17 Aug 2023, 7:00 am
Ferlicca of the Wayne County DA’s Office said, “The auditors from the State Comptroller did an exceptional and thorough investigation, which made my job of obtaining a conviction that much easier. [read post]
17 Aug 2023, 7:00 am
Ferlicca of the Wayne County DA’s Office said, “The auditors from the State Comptroller did an exceptional and thorough investigation, which made my job of obtaining a conviction that much easier. [read post]
16 Aug 2023, 10:52 am
Determinations made by an ALJ can be appealed by either party to the Commission – consisting of five SEC Commissioners appointed by the President of the United States (and confirmed by the Senate). [read post]
11 Aug 2023, 10:30 am
On August 11, 2023 New York State Comptroller Thomas P. [read post]
11 Aug 2023, 10:30 am
On August 11, 2023 New York State Comptroller Thomas P. [read post]
10 Aug 2023, 12:30 am
The first was to amend the Ecclesiastical Jurisdiction and Care of Churches Measure 2018 to enable the Dean of the Arches and Auditor to set out training requirements to be met by ecclesiastical judges. [read post]
6 Aug 2023, 10:31 am
The regulations also extend to framework compliance and access to internal data by government-approved “professional auditors. [read post]
3 Aug 2023, 3:15 am
Here’s an excerpt: AS 1301.22 states in relevant part: “The auditor should communicate to the audit committee any disagreements with management about matters, whether or not satisfactorily resolved, that … could be significant to the company’s financial statements or the auditor’s report. [read post]
