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20 Oct 2020, 3:00 am by John Jenkins
Non-GAAP & KPIs: A Primer From the CAQ The Center for Audit Quality recently published a report that supposedly deals with the role of auditors in non-GAAP financial measures and key performance indicators. [read post]
22 Jul 2010, 6:00 am by Lucas A. Ferrara, Esq.
"The state and federal regulations regarding such contracts exist to protect taxpayers, and I thank the whistleblowers for having the courage to bring this to our attention. [read post]
11 Jun 2019, 9:19 am by Editor
  A state auditor’s report also found the database frequently violated state and federal privacy laws in entering names for which it had no evidence of gang connections. [read post]
29 Jan 2013, 6:51 pm by LindaMBeale
  Dell's reorganizations, he says, are apparently timed at two-year intervals, injecting considerable complexity into the work of any IRS auditor trying to track their impact. [read post]
22 Nov 2010, 5:22 am by Gritsforbreakfast
"County Auditor Steve Moore said Harris County owes about $324,000 in housing costs incurred from June to October. [read post]
17 May 2012, 7:30 am by Laura Dickinson
  In the wake of the Nisour square shooting, for example, a State Department report noted that while the U.S. [read post]
19 Oct 2007, 4:09 am
The State Auditor might be another agency that could investigate in greater detail. [read post]
17 Oct 2006, 4:10 am
As the incumbent state auditor, and before that as attorney general, it was her job to blow the whistle on Tom Noe's rare-coin investment deal as soon as she learned of it, but she did not.Instead, Ms. [read post]
22 Mar 2019, 9:03 pm by Joe Whitworth
A team of European Commission auditors went to Poland in early February following revelations an abattoir slaughtered sick cows and sent the meat to multiple EU countries. [read post]
22 Nov 2010, 1:03 pm by David Feldman
This panelist also was concerned that the bad actor challenge is a “definitional nightmare” since it could also include state bad acts along with federal ones. [read post]
4 Apr 2008, 12:12 pm
Two of the men indicted, attorney Timothy Balducci and former Mississippi State Auditor Steve Patterson, pleaded guilty and began working with the prosecution. [read post]
8 Jun 2009, 1:00 pm
Below are links to some stories from the conference: Ex-SEC chief Pitt decries state of Sarbanes-Oxley and risk management By Alexander Howard, Associate Editor of SearchCompliance.com My Takeaways from Compliance Week 2009 by Bruce Carton of Enforcement Action Compliance Week 2009 Day 1 What a Difference a Year Makes by Francine McKenna of Re: The Auditors SEC's Aguilar on 404, IFRS Proxy Access, More by Melissa Klein Aguilar of The Filing Cabinet SEC Commish, FINRA Head:… [read post]
9 May 2012, 8:59 pm by Stan
Asia -> China Accounting Blog: Local partners to take over the Big Four http://t.co/4D9ldgeB @profgillis -> FT: China: Big Four auditors must go local http://t.co/naMFQZSh -> China to expand property tax to more cities http://t.co/F6ix7Jbw -> © Stan for China Hearsay, 2012. | Permalink | No comment | Add to del.icio.us Post tags: The Daily Twit [read post]
6 Sep 2022, 6:47 am by Adam Santucci
  The bias audit must be conducted by an impartial auditor and will require evaluation of the tool’s potential disparate impact on protected traits. [read post]
30 Sep 2015, 9:52 am by Jonathan Brun
The Nimonik system then keeps you up to date and allows you to demonstrate to third party auditors that your legal register is both accurate and current. [read post]
30 Dec 2009, 6:30 am by Tad Lunger
Transportation programs are also proposed to now be subject to performance audits by the Auditor of Public Accounts per HB 42. [read post]
7 Jan 2014, 10:01 pm by James Andrews
In addition, auditors requested further clarification on the CFIA’s ready-to-eat policy and the agency’s E. coli program. [read post]
28 Aug 2009, 2:42 pm
The commodities broker had hidden $430 million in bad debts from the company’s auditors and investors. [read post]