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11 Nov 2011, 1:02 pm
Sam Ranzilla explains this is a difficult area for accountants because they are forced to decipher what attorney letters are stating. [read post]
11 Nov 2011, 11:36 am
Furthermore, Longtop’s independent auditor stated in May 2011 that its prior audit reports on Longtop’s financial statements contained in annual reports for 2008, 2009 and 2010 should no longer be relied upon. [read post]
11 Nov 2011, 10:25 am
According to the Wall Street Journal, the trouble started for Longtop in May when Deloitte Touche Tohmatsu resigned as its auditor after the company resisted its attempts to verify its bank balances. [read post]
10 Nov 2011, 2:23 pm
OCR has also made it explicitly clear that covered entities must fully cooperate with the auditors – as obligated under the HIPAA “enforcement rule. [read post]
10 Nov 2011, 8:39 am
"The Commission stated that markets and investors benefitted from the fact that this was the first full fiscal year since the Division of Enforcement had implemented a number of changes in "its most significant reorganization since it was established in the early 1970s. [read post]
10 Nov 2011, 12:03 am
” In addition, the company also announced that its Standing Corporate Auditor had resigned. [read post]
9 Nov 2011, 4:51 pm
He added that, since business dynamics are changing constantly, a process is needed to keep independence rules up with the business changes.Scott Showalter, formerly of KPMG and currently a professor at North Carolina State University, called for clarified and streamlined auditor independence rules, and for simplicity, which he said would aid enforcement and improve independence. [read post]
PCAOB Standing Advisory Group Views Auditor Independence as Core to Auditing of Financial Statements
9 Nov 2011, 4:51 pm
He added that, since business dynamics are changing constantly, a process is needed to keep independence rules up with the business changes.Scott Showalter, formerly of KPMG and currently a professor at North Carolina State University, called for clarified and streamlined auditor independence rules, and for simplicity, which he said would aid enforcement and improve independence. [read post]
PCAOB Standing Advisory Group Views Auditor Independence as Core to Auditing of Financial Statements
9 Nov 2011, 4:51 pm
He added that, since business dynamics are changing constantly, a process is needed to keep independence rules up with the business changes.Scott Showalter, formerly of KPMG and currently a professor at North Carolina State University, called for clarified and streamlined auditor independence rules, and for simplicity, which he said would aid enforcement and improve independence. [read post]
9 Nov 2011, 5:07 am
Will we see an army of HIPAA auditors in 2013? [read post]
7 Nov 2011, 3:53 am
" Last week, the PCAOB posted this briefing paper on auditor rotation and independence, as well as these slides regarding pricing services for the Standing Advisory Group meeting set for this week [read post]
6 Nov 2011, 1:14 pm
It has been utterly remarkable how the United States has been tracking the averages of postwar deep financial crises across a broad range of indicators. [read post]
4 Nov 2011, 4:49 pm
It is worth noting that auditors are not generally included in this type of question because changing auditors and the reason for it is covered in a separate inquiry. [read post]
4 Nov 2011, 6:30 am
Miller Professor in the Health Care Management and Insurance and Risk Management departments at the Wharton School, University of Pennsylvania Benjamin Lawsky, Superintendent of Financial Services, State of New York Thomas Leonardi, Commissioner of the Connecticut Department of Insurance Monica Lindeen, State of Montana Commissioner of Securities and Insurance and State Auditor Christopher Mansfield, Senior Vice President and General Counsel, Liberty Mutual… [read post]
3 Nov 2011, 11:03 am
Auditors Find $633 Million Missing from Client Accounts at Corzine’s MF Global In light of a recent audit by regulators which found $633 million missing from client accounts at the failed investment firm of former Governor Jon Corzine, Senator Joe Pennacchio (R-26) has asked New Jersey Treasurer Andrew Sidamon-Eristoff to determine if any state funds were affected by the collapse of Corzine’s firm, MF Global. “It’s important that the State of New… [read post]
2 Nov 2011, 11:03 am
Complainant’s concerns were dismissed by the CAO, as well as by the company and the company’s outside auditors after conducting a study of Halliburton’s accounting practices. [read post]
2 Nov 2011, 9:30 am
Though third-strikers make up just 6 percent of the prison population, they are responsible for a disproportionate share of the state's spiraling prison health care costs -- at least $100 million annually -- as they age and need more medical attention, according to the California auditor. [read post]
2 Nov 2011, 9:20 am
The firm described the principles as useful guideposts to identifying constructive changes and avoiding changes that may not accomplish the stated objective in the Concept Release of increasing auditor transparency and relevance, while not compromising audit quality.According to PwC, the first principle is that changes made to auditor reporting should maintain or improve audit quality, which is paramount and could be negatively affected if a proposed solution inadvertently… [read post]
2 Nov 2011, 7:15 am
Colorado is the most regulated medical marijuana state in the country. [read post]
31 Oct 2011, 4:15 pm
The European Commission has published a Green Paper on audit policy, noted Member Harris, the stated purpose of which is to launch a debate on the role of the auditor, the governance and the independence of audit firms, the supervision of auditors and the international co-operation for the supervision of global audit networks. [read post]
