Mondaq USA: Accounting and Audit > Audit
Vedder, Price P.C.
On May 17, 2017, the SEC's OCIE issued a Risk Alert to highlight the importance of conducting penetration tests and vulnerability scans on critical systems and implementing system upgrades...
McDermott Will & Emery
Not only does the bill expand the physical presence rule to all taxes, it expands the rule to all regulations.
Cadwalader, Wickersham & Taft LLP
At the 2017 Journal of Accounting and Public Policy Conference, SEC Chief Accountant Wesley Bricker described the "significant contributions" of academic researchers to the quality and...
Morrison & Foerster LLP
On June 1, 2017, the Public Accounting Oversight Board (PCAOB) adopted Auditing Standard No. 3101...
McDermott Will & Emery
Last Friday, the Delaware Senate released a substituted version of the bill (Senate Bill 79) introduced last month as a technical corrections bill to Senate Bill 13—the unclaimed property rewrite legislation enacted earlier this year.
Cadwalader, Wickersham & Taft LLP
In remarks before the 36th Annual SEC and Financial Reporting Institute Conference, SEC Chief Accountant Wesley Bricker emphasized the importance of effective financial reporting and auditor independence.
Baker Newman Noyes
Financial statement auditing authorities recently issued significant proposed changes to audits of employee benefit plans.
Morrison & Foerster LLP
On June 1, 2017, the Public Company Accounting Oversight Board (PCAOB) adopted a new standard for auditor's reports that requires a description of "critical audit matters...
Fisher Phillips LLP
Retirement plans are permitted, but not required, to provide in-service distributions of elective deferrals to participants if they can show financial hardship...
Brown Smith Wallace
Why do auditors ask so many questions about their clients' internal controls? Assessing internal controls is part of today's auditing requirements. It helps identify risk factors — but the requirements...
WilmerHale
On June 1, the Public Company Accounting Oversight Board unanimously adopted a revised auditing standard governing the contents and form of the audit report delivered by registered public accounting firms...
Ostrow Reisin Berk & Abrams
Whether or not a not-for-profit organization engages an independent auditor, an organization can employ moves from an auditor's playbook to gain a better understanding of its overall revenue picture.
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.
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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...
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
Why do auditors ask so many questions about their clients' internal controls? Assessing internal controls is part of today's auditing requirements. It helps identify risk factors — but the requirements...
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...
Fisher Phillips LLP
Retirement plans are permitted, but not required, to provide in-service distributions of elective deferrals to participants if they can show financial hardship...
Scott & Scott LLP
Autodesk sometimes reaches out to its customers to offer additional services, products, or upgrades on existing software.
WilmerHale
On June 1, the Public Company Accounting Oversight Board unanimously adopted a revised auditing standard governing the contents and form of the audit report delivered by registered public accounting firms...
Ostrow Reisin Berk & Abrams
Whether or not a not-for-profit organization engages an independent auditor, an organization can employ moves from an auditor's playbook to gain a better understanding of its overall revenue picture.
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.
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