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29 Aug 2013, 3:34 pm
” While the auditor’s report will also state that the auditor “did not audit the other information and does not express an opinion on the other information,” a disclaimer of an opinion is hard to take seriously when clearly the auditor is giving an opinion that all of the information contained in the Annual Report is consistent with the financial statements. [read post]
17 Aug 2011, 3:10 pm
The release states: The Sarbanes-Oxley Act (the "Act") included a number of significant provisions designed to bolster the auditor's independence from the company under audit. [read post]
1 Oct 2011, 5:00 am
So what sort of tenure for auditors is typical in the United States? [read post]
12 Aug 2016, 11:30 pm
State Education Department: The Alcott School, Compliance with the Reimbursable Cost Manual (2015-S-97) Metropolitan College of New York; Higher Education Services Corporation; State Education Department - Audit of the State Financial Aid Program at Metropolitan College of New York, Report 2015-T-7 Auditors determined that the procedures used by Metropolitan officials to certify students for state financial aid substantially complied with the… [read post]
6 May 2013, 9:28 am
A distinction in the manual medical review process exists, however, depending on whether the provider is in a Recovery Auditor Prepayment Review Demonstration state or not. [read post]
7 Jun 2014, 7:45 am
Selected reports and information published by New York State's Comptroller Thomas P. [read post]
10 May 2017, 8:04 am
The final rule should clearly state the auditor’s responsibility, or lack thereof, regarding XBRL, the firm advised. [read post]
11 Mar 2024, 6:00 am
On March 8, 2024, New York State Comptroller Thomas P. [read post]
11 Mar 2024, 6:00 am
On March 8, 2024, New York State Comptroller Thomas P. [read post]
25 Apr 2018, 11:30 am
DOL officials did not agree with all of the auditors’ conclusions and stated the department works closely with employee representatives and with other state agencies as part of its enforcement approach. [read post]
22 Oct 2010, 11:03 am
Importantly, the board should also engage the internal auditors to judge the effectiveness of the risk management and compliance functions, including the quality of risk reporting to the board and senior management.The board and senior management can also contribute to the effectiveness of external auditors by including in engagement letters the expectation that the external auditor will be in compliance with applicable domestic and international codes and standards of… [read post]
13 Mar 2016, 10:31 am
The IPU provides specific analysis questions that the auditor should examine. [read post]
24 May 2023, 10:09 am
Many of NASAA’s objections are centered around how the package of bills would preempt state regulations.Preemption of state laws is not the only objection NASAA raised. [read post]
16 Jul 2016, 10:00 am
Nonetheless, auditors identified opportunities for OGS to improve its effectiveness. [read post]
18 Jan 2011, 7:11 pm
This is illegal in many states. [read post]
23 Jan 2014, 10:11 am
-listed companies during this period, and the affected companies will have to scramble to find new outside auditors. [read post]
11 May 2012, 12:15 pm
In Servicing Guide Announcement SVC-2012-08, Fannie Mae states that document custodians must engage third-party auditors to conduct an annual assessment of eligibility and operational compliance. [read post]
30 Jun 2020, 11:00 pm
An auditor analysis of the top 50 U.K. firms' limited liability partnership accounts offers us some insight into their efficiency and progress. [read post]
16 Dec 2013, 12:00 am
Office of General Services, State Agency Small-Dollar Purchases (Follow-Up) (2013-F-25) In an initial report, issued in September 2010, auditors looked at the extent to which state agencies process small-dollar transactions using paper-based voucher processes instead of the State procurement card, and to identify potential cost savings and revenue enhancements achievable through better use of procurement cards. [read post]
11 Feb 2015, 6:30 am
Self-insured employers face audits and questions from the state insurance department auditors. [read post]
