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8 Aug 2020, 4:00 am
On August 8, 2020 New York State Comptroller Thomas P. [read post]
6 Aug 2014, 12:26 pm
The SEC is charging the CEO and former CFO of a Florida-based computer equipment company with misrepresenting to external auditors and the investing public the state of its internal controls over financial reporting.The Sarbanes-Oxley Act of 2002 requires a management’s report on internal controls over financial reporting to be included in a company’s annual report. [read post]
12 Jan 2011, 12:35 pm
Taylor is a CPA and has previously been Auditor of State. [read post]
27 Aug 2008, 7:29 pm
Otherwise, reasoned the firm, an investor viewing the report in the rendered XBRL document could incorrectly conclude that the auditor's report covers the interactive data.Unless an auditor's report on the interactive data exhibit is included in the filing, said the firm, the SEC also should require separate disclosure in the interactive data exhibit explicitly stating that the interactive data has not been subject to any assurance procedures either at the… [read post]
22 Dec 2010, 2:56 pm
Set aside the huge question of what would replace auditors and rating agencies. [read post]
28 Apr 2014, 9:06 am
CMS provided a transition period to allow adequate time for CMS, states, auditors, and hospitals to work cooperatively in developing and refining DSH reporting and auditing techniques while attempting to mitigate fiscal impact realized by states and hospitals. [read post]
2 Jun 2009, 12:12 pm
CMS is currently implementing the RAC program in 24 states, and will implement the program in the other 26 states in August. [read post]
24 Apr 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
24 Apr 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
8 Nov 2006, 2:31 pm
The Tacoma News Tribune reports: Proposed amendment No. 3 would make 10 Pierce County positions – executive, the seven-member council, auditor and assessor-treasurer – decided by instant runoff voting. [read post]
9 Aug 2010, 8:38 am
The SEC found that the Board is not required to establish that an auditor acted with a particular state of mind in order to establish a violation of Rule 4006. [read post]
6 Aug 2010, 4:22 pm
An outdated and inflexible computer system is the cause of many of the troubles, State Auditor Russell W. [read post]
21 Apr 2022, 6:27 am
By doing so JLKZ violated AS 3101, the Board stated. [read post]
19 Nov 2014, 12:00 pm
Auditors found the city made purchases totaling $145,759 from three vendors without using competitive bidding or state contract pricing, as required by law. [read post]
14 Aug 2013, 4:34 am
The proposal states that critical audit matters will be determined based on the facts and circumstances of each audit and it is anticipated that in most audits the auditor would identify critical audit matters. [read post]
31 Jan 2011, 8:51 pm
The California Bureau of State Audits has been auditing the family courts in Marin and Sacramento counties for the past 17 months. [read post]
16 Apr 2007, 5:59 pm
Auditors also cited instances where state health investigators did not take safety violations seriously. [read post]
16 Jan 2008, 5:49 am
In recent months many have called for the United States to set a national plan to move to IFRS from U.S. [read post]
4 Dec 2014, 8:30 am
Selected reports and information published by New York State's Comptroller Thomas P. [read post]
16 Aug 2012, 4:02 am
As FEI's "Financial Reporting Blog" noted, PCAOB Chair Jim Doty stated during the open Board meeting: "Indeed, in my own experience as a counselor to boards, many an audit committee has wondered, with regret, why didn't the auditors tell us about this? [read post]
