Search for: "State Auditor"
Results 621 - 640
of 5,265
Sorted by Relevance
|
Sort by Date
22 Aug 2023, 9:03 pm
Audited councils in an Australian state are not doing enough to protect public health, according to a report. [read post]
18 Mar 2009, 9:45 am
The complaint alleges that Friehling enabled Madoff’s Ponzi scheme by falsely stating that the firm had audited the financial statements. [read post]
7 Jun 2009, 9:04 am
Management may conclude that the company's internal controls are effective when the management report is filed without the auditor's attestation report, but the company's auditor may come to a contrary conclusion in its report filed in a subsequent year, and as a result, the company's previous assessment may be called into question. [read post]
9 May 2024, 3:15 am
– The proposal eliminates key concepts and principles from the extant standards – The proposal creates confusion about the auditor’s role and will have other unintended consequences – Accounting firms and related groups, among other commenters, oppose the clarification of the meaning of fair presentation and state it is important that the auditor’s evaluation of the presentation of the financial statements be applied within the applicable… [read post]
26 Feb 2013, 4:25 am
Is a Guy on a Couch Commenting on Your Defective Auditor Consents? [read post]
25 Jul 2023, 9:01 pm
Board Member DesParte stated that that the proposal “unreasonably and at great cost expands the scope of the audit” and that “the scope of the expanded auditor’s procedures cannot be underestimated”.[3] Board Member Ho expressed similar concerns, stating that the proposed standards “contain a breathtaking expansion of the auditors’ responsibilities” and that the expanded audit responsibilities outlined in the… [read post]
29 Dec 2012, 4:00 am
Auditors reviewed a sample of charges to this employee’s travel card and found the expenses were documented and adhered to state travel rules and regulations. [read post]
24 Jul 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
24 Jul 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
24 Jul 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
24 Jul 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
10 Sep 2023, 6:00 am
On September 8, 2023 New York State Comptroller Thomas P. [read post]
24 Jul 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
24 Jul 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
24 Jul 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
10 Sep 2023, 6:00 am
On September 8, 2023 New York State Comptroller Thomas P. [read post]
24 Jul 2021, 4:00 am
New York State Comptroller Thomas P. [read post]
2 Jan 2020, 4:12 pm
Most audit committee chairs also were satisfied with their relationships with their auditors and the information they received regarding auditor independence. [read post]
19 Apr 2007, 4:53 am
In fact, the report specifically states that “progress was made in improving the efficiency of internal control audits. [read post]
13 Feb 2024, 6:00 am
Auditors found that the expenses for administering the acts for the State Fiscal Year ended March 31, 2023 totaled $25.5 million. [read post]
