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12 Jul 2013, 3:15 am
The bill would prohibit the PCAOB from requiring companies to use specific auditors or require the use of different auditors on a rotating basis. [read post]
11 Jun 2013, 3:53 pm
CBRs compare both state and national standards and may help a provider detect possible billing and coding problems for their practice. [read post]
23 Mar 2011, 8:00 am
Unlike the laws in other common law countries, however, states do not mandate shareholder approval, despite occasional calls that they do so. [read post]
21 Sep 2016, 4:42 am
According to the press release, these “are the first SEC enforcement actions for auditor independence failures due to close personal relationships between auditors and client personnel. [read post]
24 Feb 2020, 3:55 pm
California State Senator Scott Wiener sponsored the State Auditor’s report. [read post]
26 Dec 2011, 8:48 pm
However, the OIG report suggests that the success of such efforts could turn on FDA’s own capacity as an auditor of auditors. [read post]
4 May 2010, 5:40 pm
All state laws vary. [read post]
18 Mar 2009, 5:33 am
Even more critically, the outside auditor did not attempt to confirm that the securities the Madoff firm purportedly held on behalf of its customers even existed, alleged the SEC, which is a standard and fundamental procedure for broker-dealer audits.The SEC alleged that the auditors enabled Madoff's Ponzi scheme by falsely stating, in annual audit reports, that they audited the firm's financial statements pursuant to Generally Accepted Auditing Standards (GAAS),… [read post]
7 Feb 2014, 5:04 am
In response to a question from a SEC Commissioner, PCAOB Chair Jim Doty stated that his pursuit of mandatory auditor rotation is dead. [read post]
5 May 2009, 5:24 am
The State Auditor's Office today issued a followup report on the Texas Youth Commission's compliance with reforms mandated in 2007. [read post]
3 Aug 2023, 3:15 am
Here’s an excerpt: AS 1301.22 states in relevant part: “The auditor should communicate to the audit committee any disagreements with management about matters, whether or not satisfactorily resolved, that … could be significant to the company’s financial statements or the auditor’s report. [read post]
1 May 2024, 6:20 am
Last April, the Board of State and Community Corrections opened the application process for an Organized Retail Theft Grant. [read post]
13 Apr 2023, 11:43 am
“The State Auditor’s latest report showing that more than $5 billion of American Rescue Plan funds remains unspent after two years confirms everything we’ve been saying. [read post]
15 Mar 2010, 4:42 am
According to a new state auditor's report (pdf), the Texas Department of Criminal Justice's "contracts with [private prison and treatment contractors] do not consistently include the contract requirements necessary to assess the quality of the services its providers deliver. [read post]
Dutch Legislation Would Mandate Auditor Rotation - Robbert Gerritsen, European Research - Governance
21 Feb 2012, 11:14 am
It is expected that this part of the bill be applicable as of January 2014.Meanwhile, in the United States, the Public Company Accounting Oversight Board plans to hold a roundtable on March 21-22 on auditor rotation and other measures to bolster audit firm independence. [read post]
3 Jun 2008, 3:42 am
The report released by the Office of the Legislative Auditor this morning appears to offer something to both sides of the employment dispute in the Minnesota Attorney General's Office. [read post]
16 Dec 2008, 10:32 am
"What Does Madoff's Auditor Say? [read post]
16 Dec 2008, 2:29 am
” What Does Madoff’s Auditor Say? [read post]
23 Feb 2012, 11:11 pm
Osterloh informed Haese: “In its current state I don’t believe that the property would be worth much more than about R75m. [read post]
19 Jan 2022, 2:00 pm
The post Jamaica’s Auditor General’s Department Received High Number of Whistleblower Complaints in 2021 appeared first on Whistleblower Network News. [read post]
