Mondaq USA: Accounting and Audit > Audit
Scott & Scott LLP
Autodesk sometimes reaches out to its customers to offer additional services, products, or upgrades on existing software.
Scott & Scott LLP
Many companies would like to know whether and to what extent their existing Oracle software product licenses entitle them to use that software in a third-party cloud-hosting environment ...
Brown Smith Wallace
Government organizations rely on outside third-parties to provide the goods and services they need to operate effectively. Contracting with an outside third-party exposes these organizations...
Reed Smith
On May 9, the Department of Defense Inspector General ("DoD IG") released Audit Report No. DODIG-2017-081, Summary of Audits on Assessing Contractor Performance: Additional Guidance and System...
Holland & Knight
The Department of Defense Inspector General recently published a report summarizing four earlier audits that found DoD officials prepared contractor performance assessment reports – CPARs...
Dentons
In January, the IRS released a list of 13 audit campaigns designed to focus resources on areas of concern for the IRS examination teams.
Ruchelman PLLC
The I.P.U. acknowledges that exceptions are provided for small corporations and transactions of de minimis value.
WilmerHale
He also addressed internal control over financial reporting, which continues to be a major area of interest for the SEC staff.
Ostrow Reisin Berk & Abrams
Employee fraud costs industries billions of dollars a year — and health care is no exception.
WilmerHale
The tool also includes a sample form and rating scale for obtaining input from company personnel about the external auditor.
Lewis Brisbois Bisgaard & Smith LLP
The Audit Program is advertised as an additional way to enhance EB-5 program integrity and verify information in regional center applications and annual certifications.
Butler Snow LLP
The arcane rules surrounding partnership audits rarely, if ever, come up, and most people don't even know that they exist.
Fredrikson & Byron, P.A.
Does your trademark registration identify multiple goods or services in a single class? If so, you could be subject to a random audit to make sure you are using your mark with all the goods...
McDermott Will & Emery
In a recent presentation, McDermott attorneys discussed how to prepare responses for a Department of Labor (DOL) investigative audit of a company's health and welfare plan...
McDermott Will & Emery
The Delaware DOF promulgated two regulations that would repeal all existing unclaimed property regulations and replace them with a single DOF regulation containing a revised Reporting and Examination Manual.
Morrison & Foerster LLP
In a pair of recent speeches, SEC Chief Accountant Wesley R. Bricker emphasized the importance of reinforcing and advancing credible financial reporting through effective audit committees and effective internal control over financial reporting ("ICFR").
Jones Day
The United States Patent and Trademark Office may now issue post-registration Office actions requiring evidence of use on multiple goods or services for Section 8 and 71 trademark renewal affidavits.
Scott & Scott LLP
Oracle maintains what I consider to be the most aggressive audit program of any major software publisher.
WilmerHale
Each year, the vast majority of larger public companies voluntarily ask shareholders to ratify the audit committee's selection of the company's auditor, and such proposals routinely pass with high rates of shareholder approval.
Reinhart Boerner Van Deuren S.C.
The key take-away as we see it is that banks have not fully understood or implemented the myriad requirements for working with technology service providers ("TSPs"),
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Reed Smith
On May 9, the Department of Defense Inspector General ("DoD IG") released Audit Report No. DODIG-2017-081, Summary of Audits on Assessing Contractor Performance: Additional Guidance and System...
Butler Snow LLP
The arcane rules surrounding partnership audits rarely, if ever, come up, and most people don't even know that they exist.
WilmerHale
He also addressed internal control over financial reporting, which continues to be a major area of interest for the SEC staff.
Lewis Brisbois Bisgaard & Smith LLP
The Audit Program is advertised as an additional way to enhance EB-5 program integrity and verify information in regional center applications and annual certifications.
WilmerHale
The tool also includes a sample form and rating scale for obtaining input from company personnel about the external auditor.
Ruchelman PLLC
The I.P.U. acknowledges that exceptions are provided for small corporations and transactions of de minimis value.
Holland & Knight
The Department of Defense Inspector General recently published a report summarizing four earlier audits that found DoD officials prepared contractor performance assessment reports – CPARs...
Ostrow Reisin Berk & Abrams
Employee fraud costs industries billions of dollars a year — and health care is no exception.
Dentons
In January, the IRS released a list of 13 audit campaigns designed to focus resources on areas of concern for the IRS examination teams.
Poyner Spruill LLP
In the iconic western, Butch Cassidy and the Sundance Kid, Butch and Sundance are hard pressed to evade a posse led by the semi-mythical lawman, Joe Lefors, who is so adept...
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