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21 Nov 2008, 7:30 am
Hopefully State Auditors will take notice of this breach in security.11-21-2008 Ohio:Contractor had been using state databases to run searches even after he stopped working for AG's office.COLUMBUS â€â [read post]
12 Jun 2017, 3:06 pm by David C. Scileppi
Second, the PCAOB notes that if there aren’t any identified CAMs then the auditor will need to state that fact. [read post]
12 Jun 2017, 3:06 pm by David C. Scileppi
Second, the PCAOB notes that if there aren’t any identified CAMs then the auditor will need to state that fact. [read post]
29 Sep 2011, 3:56 pm by Gritsforbreakfast
The State Auditor's Office has released a report on criminal justice information systems at the Texas Department of Public Safety and the Department of Criminal Justice, raising questions about the accuracy of criminal history data at both agencies. [read post]
19 Mar 2009, 4:43 pm
Now that we’ve all had a chance to reflect on the fraud charges brought Wednesday against Bernard Madoff’s outside auditor, David Friehling, let’s delve a little deeper. [read post]
22 Jun 2007, 11:09 am
The Charlotte Observer has this editorial criticizing North Carolina Auditor Les Merritt, who caused the state senate to delay voting on a same-day registration bill as noted here and here.... [read post]
14 Oct 2021, 6:57 am by John Jascob
The guidance also states that if audit evidence obtained from more than one source is inconsistent with that obtained from another, or if the auditor has doubts about the reliability of external information, the auditor should perform the audit procedures necessary to resolve the matter and should determine the effect, if any, on other aspects of the audit. [read post]
25 Mar 2020, 10:16 am by Peter S. Lubin and Patrick Austermuehle
Instead, the non-profit argued that the trial court should have relied on case law from various other state courts which have found that independent auditors owe fiduciary duties to their clients. [read post]
11 Jul 2018, 8:03 am by John Jascob
KPMG stated in its letter that it “is not aware of ever having encountered a situation where the record owner has tried to influence the firm or an audit engagement team in any manner. [read post]
19 Aug 2010, 7:06 am
Auditor Susan Montee found 7 percent of Missouri sex offenders had not complied with state registration requirements through March. [read post]