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9 Nov 2010, 7:44 am
Information that was obtained in a manner that violates federal or state criminal law is also excluded. [read post]
9 Nov 2010, 4:29 am
To an extent, this misses the point and urges auditors to work harder, instead of smarter. [read post]
8 Nov 2010, 1:42 pm
The Big Four and other global audit firms believe that the PCAOB’s proposed standard updating and expanding the requirements related to the outside auditor’s use of confirmations is overly prescriptive and does not make sufficient use of auditor professional judgment. [read post]
7 Nov 2010, 1:41 pm
EXAMPLES OF DOCTRINES THAT COHERE The basic structure of state organization statutes (e.g., state corporation laws, partnership acts, LLC acts). [read post]
7 Nov 2010, 8:25 am
Once the auditors left the premises the files were brought back out and work continued unabated. [read post]
6 Nov 2010, 7:50 pm
The Big Four and other global audit firms believe that the PCAOB’s proposed standard updating and expanding the requirements related to the outside auditor’s use of confirmations is overly prescriptive and does not make sufficient use of auditor professional judgment. [read post]
4 Nov 2010, 11:44 am
A recent state auditor's report found that Texas Department of Criminal Justice parole officers have caseloads exceeding legal limits, don't receive required in-service training, and often aren't equipped with basic technology including voice mail to help keep track of offenders.In most cases, according to a chart on p. 5 of the auditor's report, TDCJ parole officer caseloads exceed the maximum ratio allowed under the Texas Government Code. [read post]
4 Nov 2010, 10:24 am
According to WWD, in its attempts to stop the fraud, Puma has hired their own auditors at Deloitte to determine the scope of the problem and put an end to it. [read post]
4 Nov 2010, 8:37 am
I assume we would have elected a Republican auditor and treasurer, but there were no such candidates. [read post]
4 Nov 2010, 4:49 am
We are posting memos on the decision in our "Auditor Liability" Practice Area [read post]
4 Nov 2010, 2:39 am
Patrick Byrne fired Grant Thornton as Overstock.com's auditors after they agreed with me and recommended that the company correct those GAAP violations. [read post]
1 Nov 2010, 2:19 pm
The report also stated that more must be done to evaluate readiness, including an evaluation of auditor capacity as well as training and education, including a review of college curriculums.This blog was provided by Mark S. [read post]
1 Nov 2010, 2:03 pm
"Skilling was found guilty of one charge of conspiracy to commit securities fraud, 12 counts of securities fraud, five counts of making false statements to auditors, and one count of insider trading. [read post]
31 Oct 2010, 8:40 pm
However, four of the seven are under investigation by the State Attorney General. [read post]
29 Oct 2010, 5:00 am
The most interesting example we heard was of a FINRA auditor delivering printouts of LinkedIn profiles from registered reps of a firm. [read post]
27 Oct 2010, 1:32 pm
A lawyer who permitted his corporation to maintain two sets of books; one for the company's eyes only and the other for Medicare auditors. [read post]
27 Oct 2010, 1:32 pm
A lawyer who permitted his corporation to maintain two sets of books; one for the company's eyes only and the other for Medicare auditors. [read post]
27 Oct 2010, 12:13 pm
If the dissent is to be believed, this decision “effectively immunizes auditors and other outside professionals from liability wherever any corporate insider engages in fraud. [read post]
27 Oct 2010, 10:06 am
Before the Iowa Film Tax Credit program exploded in scandal in September 2009, the state had granted $31,967,641 in transferable... [read post]
27 Oct 2010, 7:08 am
Before the Iowa Film Tax Credit program exploded in scandal in September 2009, the state had granted $31,967,641 in transferable... [read post]
