Mondaq USA: Accounting and Audit > Audit
WilmerHale
Last week, PCAOB Chairman William Duhnke delivered a keynote speech at the American Law Institute's Accountants' Liability 2018 Conference in Washington DC, in which he described recent efforts and future plans for the PCAOB to further its goal of ..
Jones Day
The Situation: After a six-month pilot, the U.S. Department of Labor ("DOL") confirmed continuation of its Payroll Audit Independent Determination ...
Cooley LLP
The staff viewed as impermissible the replacement of an important accounting principle with an alternate accounting model that did not conform to the company's business.
Cadwalader, Wickersham & Taft LLP
According to the SEC Order, three accountants failed to accurately complete an audit of a company's 2013 Form 10-K.
Ford & Harrison LLP
Executive Summary: Over the last two months, the Department of Labor's (DOL) Office of Federal Contract and Compliance Programs (OFCCP) issued seven new directives under the OFCCP's Acting Director...
Scott & Scott LLP
Software audits are significant legal and financial risks for all companies.
McLane Middleton, Professional Association
For those who thought the Trump DOL would back off the increased enforcement efforts of the Obama administration, last week's news was not all good.
Scott & Scott LLP
Facing a software audit is a daunting process, which takes time, money, and resources to complete. Typically, the first question the target of an audit asks is whether the audit is legitimate,
Cooley LLP
You probably recall that, under SOX 404(b), all public reporting companies, other than non-accelerated filers and EGCs, are required to obtain an auditor attestation regarding the effectiveness of their internal control over financial reporting.
Skadden, Arps, Slate, Meagher & Flom (UK) LLP
On September 20, 2018, Skadden hosted the webinar "Equal Pay Audit: Current State of the Law."
Foley & Lardner
In response to town hall meetings held late last year, the OFCCP has taken a number of actions geared toward addressing some of the contractor concerns discussed during those meetings.
Shearman & Sterling LLP
On September 23, 2018, Senate Bill 274, Administration of taxes: notice of deficiency assessment (SB-274), was signed into law by Governor Jerry Brown of California.
Cooley LLP
Are we just reading the wrong newspapers and reports or does it seem that auditors—although they spend hours and hours performing audits—rarely identify instances of fraud?
Constangy, Brooks, Smith & Prophete, LLP
We recently witnessed the DOL's 401K audit priorities first hand.
Reed Smith
CMS is hosting an October 5, 2018 "Provider Compliance Focus Group" meeting to address several Medicare fee-for-service compliance topics, including the Recovery Audit Contractor ...
Adams and Reese LLP
During the first half of 2018, all three branches of the federal government took actions involving the Fair Labor Standards Act—the United States Supreme Court announced a new standard for evaluating ...
Cooley LLP
The SEC orders noted that the Forms 10-Q did not disclose that the interim financial statements had not been reviewed.
WilmerHale
On Friday, the Securities and Exchange Commission announced that it had settled enforcement actions against five companies for violating the Regulation S-X requirement that interim financial statements included in quarterly reports on Form 10-Q be ..
Cooley LLP
ISS has posted the results of its most recent Governance Principles Survey, which can sometimes guide future ISS policies.
WilmerHale
Within a week of the ceremonial swearing in of its last commissioner, the now fully formed Commodity Futures Trading Commission issued 17 enforcement orders and filed one complaint.
Latest Video
Most Popular Recent Articles
Cooley LLP
In October 2017, the SEC approved the PCAOB's new auditing standard for the auditor's report, AS 3101, The Auditor's Report on an Audit of Financial Statements ...
Ostrow Reisin Berk & Abrams
Many real estate businesses are formed as partnerships. Beginning this year, the IRS is applying new procedures to its partnership audits
Cooley LLP
You've got to just love the irony: the SEC's amendments mandating the use of Inline XBRL aren't even effective yet
Cooley LLP
The SEC orders noted that the Forms 10-Q did not disclose that the interim financial statements had not been reviewed.
Cooley LLP
Are we just reading the wrong newspapers and reports or does it seem that auditors—although they spend hours and hours performing audits—rarely identify instances of fraud?
Dickinson Wright PLLC
On July 24, 2018, Homeland Security Investigations (HSI) announced that it had issued more than 5,200 I-9 audit Notices of Inspection (NOIs) nationwide since January of 2018 as part of a two-phase operation.
WilmerHale
On Friday, the Securities and Exchange Commission announced that it had settled enforcement actions against five companies for violating the Regulation S-X requirement that interim financial statements included in quarterly reports on Form 10-Q be ..
WilmerHale
Last week, the PCAOB released a draft of its five-year strategic plan for 2018-2022.
Ford & Harrison LLP
Executive Summary: Over the last two months, the Department of Labor's (DOL) Office of Federal Contract and Compliance Programs (OFCCP) issued seven new directives under the OFCCP's Acting Director...
Scott & Scott LLP
Facing a software audit is a daunting process, which takes time, money, and resources to complete. Typically, the first question the target of an audit asks is whether the audit is legitimate,
Article Search Using Filters
Related Topics
Mondaq Advice Center (MACs)
Popular Authors
Popular Contributors
Up-coming Events Search
Tools
Font Size:
Translation
Channels
Mondaq on Twitter
Partners
In association with