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21 Dec 2022, 6:30 am
Here are some ideas for the audit committee chair to build the right audit committee and keep members performing at a high level. [read post]
3 Feb 2012, 2:54 pm
Throughout 2011, the UK Information Commissioner’s Office (“ICO”) escalated its use of data protection audits, encouraging organizations to submit to voluntary audits and seeking to increase its ability to conduct compulsory audits. [read post]
3 Feb 2012, 2:36 pm
Throughout 2011, the UK Information Commissioner’s Office (“ICO”) escalated its use of data protection audits, encouraging organizations to submit to voluntary audits and seeking to increase its ability to conduct compulsory audits. [read post]
6 Feb 2024, 3:30 am
Yesterday, the SEC’s Office of Chief Accountant Paul Munter released this statement on the recent increase in deficiency rates found in audit inspections and the role of the auditor and audit committee in ensuring high-quality audits. [read post]
2 Feb 2015, 7:42 am
Presently there are two categories of Section 340B audits: audits conducted by HRSA and audits conducted by the drug manufacturer. [read post]
24 Apr 2020, 1:57 pm
While the increase in audits has impacted numerous industries, our firm has seen a particular interest by ICE in auditing restaurants, construction companies, and nail salons. [read post]
6 Mar 2017, 4:41 am
The Baltimore Sun reports Mayor Catherine Pugh called for the audit Friday. [read post]
25 May 2016, 5:00 am
A legal audit will include a wide range of information-gathering and reviewing. [read post]
23 May 2024, 9:01 pm
At a minimum, audit committees should be heeding the advice in the February 2024 statement from the SEC’s Office of Chief Accountant, which suggested committees evaluate whether and how they consider things like results of PCAOB inspections, industry expertise of the engagement team, sufficient involvement and leadership by the audit partner, the appropriateness of time spent and staffing and any changes in hours or staffing from previous audits. [read post]
14 Jan 2009, 8:44 pm
One tip for Dodging a Tax Audit, per the Wall Street Journal's reporting: Incorporate. [read post]
14 Oct 2015, 5:00 am
Assuming the requirement of an internal audit function, the IIA’s comment letter further recommends that, to assist investors’ understanding and evaluation of audit committee performance, audit committees be required to disclose: – Whether the internal audit function has the stature, independence, and resources to fulfill its mission “to enhance and protect organizational value by providing risk-based and objective assurance, advice, and… [read post]
11 Jun 2012, 5:35 am
Is your company ready for a COBRA audit? [read post]
6 Jan 2020, 5:16 am
An audit shows the Sacklers withdrew money from their accounts. [read post]
13 Jul 2017, 10:25 am
Last month, the Public Company Accounting Oversight Board (“PCAOB”) adopted a series of new audit standards that will impact the audit reporting model for public companies, including publicly traded retailers. [read post]
1 Mar 2010, 2:42 pm
Businesses are now playing audit roulette. [read post]
3 Oct 2014, 5:08 am
Prior year reports and additional resources about audit committee disclosure are available in our “Audit Committees” Practice Area. [read post]
IRS Audit Reconsideration: An Audit Ain't Over ‘Til It's Over (or When the Fat Examiner Sings)
26 Mar 2009, 9:01 pm
Many cases are resolved at the Audit Reconsideration level. [read post]
29 Apr 2015, 9:01 am
Now available for free on the Google Play Store, this app lets you use over 1500 free audit checklists to conduct an environmental, health, safety or quality audit. [read post]
11 Feb 2015, 6:30 am
Keep the discussions only on the audit. [read post]
15 Aug 2011, 7:32 am
Responding to an International Auditing and Assurance Standards Board discussion paper on the implication of financial statement disclosures on the outside auditor, the Big Four audit firms urged collaboration between audit and accounting standard setters and securities regulators since this not just an audit issue alone. [read post]
