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29 Aug 2014, 12:58 pm by James Hamilton
PwC is generally and more broadly concerned that auditors are increasingly being expected to include additional statements in the audit report that are not supported by specific work procedures. [read post]
27 Aug 2014, 9:00 pm
State court: Workers' comp OK for kickball injury, AP, August 27, 2014 Massachusetts State Auditor Reviews Workers’ Comp System, Insurance Journal, August 25, 2014 More Blog Posts:Why returning to work after an injury may be a hassle, according to GENEX study, Massachusetts Workers' Compensation Lawyer Blog, August 13, 2014 Judge Rejects GM’s Bid to Stop Faulty Ignition Switch Lawsuit That Spurred Recalls, Boston Injury Lawyer Blog, August 26,… [read post]
27 Aug 2014, 5:21 pm by Susan Schneider
 Eight are out-of-state students; they have moved to Arkansas from Alaska, Illinois, North Carolina, Oregon, Texas, and Washington, D.C. [read post]
26 Aug 2014, 5:05 am by Randi Morrison
Here are some of the latest entries: - Auditor Engagement Letters: No Company Intervention in Auditor-Directed Work - PCAOB Roundtable: Mixed Views of Proposed Changes to Auditor’s Report - Perceived Board Effectiveness Linked to How Board Allocates its Time - FINRA: Pre-IPO Selling Procedures Need to Be Adequately Supervised - Board Trends at the S&P 1500 - by Randi Val Morrison [read post]
25 Aug 2014, 3:23 am by Broc Romanek
- State Street’s Director Tenure Policy: May Result in Votes Against Directors - Shareholder Proposals: No-Action Letter Stats - Europe: Proxy Advisors Respond to Shareholder Rights Directive - Broc Romanek [read post]
24 Aug 2014, 12:32 pm by James Hamilton
Similarly, auditors are required to exercise professional judgment before expressing an audit opinion. [read post]
20 Aug 2014, 4:00 am by The Public Employment Law Press
Limiting access to sensitive electronic databases  Source: Office of New York State’s Comptroller Thomas P. [read post]
13 Aug 2014, 3:59 am by Kevin LaCroix
  Why Directors should care about the Framework Tom Wheeler, Chariman of the Federal Communications Council (FCC), stated that an industry-driven cybersecurity model is preferred over prescriptive regulatory approaches from the federal government. [read post]
8 Aug 2014, 6:00 am by Christopher G. Hill
One item that struck a bell with me lately was his recent post for contractors considering work in another state is to check that states contractor licensing laws. [read post]
8 Aug 2014, 4:11 am by David DePaolo
In fact, one auditor even said R&R had "an excellent system of tracking work and time. [read post]
6 Aug 2014, 12:26 pm by Alexa Astarita
The SEC is charging the CEO and former CFO of a Florida-based computer equipment company with misrepresenting to external auditors and the investing public the state of its internal controls over financial reporting.The Sarbanes-Oxley Act of 2002 requires a management’s report on internal controls over financial reporting to be included in a company’s annual report. [read post]
4 Aug 2014, 4:13 am by Kevin LaCroix
  As reflected in its press release about the action (here), on July 30, 2014 the SEC instituted administrative proceedings against the CEO and former CFO of QSGI for misrepresenting to external auditors and the investing public the state of its internal controls over financial reporting. [read post]
31 Jul 2014, 1:41 pm by Jim Meyers
  This decision reflects the Commission’s and Enforcement Division’s recently, but frequently, stated intent to bring more administrative proceedings that previously would have been brought in federal court, now that the Commission has expanded remedies under Dodd-Frank Act. [read post]
30 Jul 2014, 8:23 pm by Georgialee Lang
Meanwhile the Royal Canadian Mounted Police and securities regulators in the United States and Canada began investigating. [read post]
30 Jul 2014, 8:23 pm by Georgialee Lang
Meanwhile the Royal Canadian Mounted Police and securities regulators in the United States and Canada began investigating. [read post]
29 Jul 2014, 5:02 pm
Government auditors would examine the results of the self-evaluations. [read post]