Mondaq All Regions: Accounting and Audit > Audit
Rotfleisch & Samulovitch P.C.
MNR v Cameco Corporation (2019 FCA 67) shows that the Canada Revenue Agency's tax-audit powers—while broad—come with limits.
Maples Group
It can be a highly useful exercise to examine any identifiable challenges in the annual reporting process.
DeHeng Law Offices
前言:科创板自2019年7月22日开市至今刚"满月",科创版上市公司("科创公司")达到28家,科创板市场总体运行平稳,
Mazars
La tecnología continúa generando cambios en la sociedad a un ritmo vertiginoso, y la contabilidad, así como la auditoría, no son de ninguna manera inmunes.
Mazars
One of the main aspects of effective and efficient corporate governance is diligence and constant monitoring of the processes, activities and performance of the areas and partners when meeting the goals and strategies ...
Mazars
Un aspecto vital dentro de un sistema eficaz y eficiente de Gobierno Corporativo es la diligencia y el constante monitoreo a los procesos, a las actividades y al desempeño de las áreas y colaboradores ...
Basham, Ringe y Correa, S.C.
Con motivo de nuestra reciente participación en el "XXV ForoNacional de Especialistas en Seguridad Social", organizado por el Colegio de Contadores Públicos de México, compartimos puntos importantes sobre ...
Mazars
Technology continues to generate changes in society at a dizzying pace, and accounting, as well as auditing, are not immune in any way.
PwC Nigeria
The Tax Appeal Tribunal (TAT or Tribunal), in Polaris Bank v. Abia State Board of Internal Revenue has made pronouncements on a number of different tax matters including:
Rahman Ravelli Solicitors
Syedur Rahman of business crime solicitors Rahman Ravelli outlines the areas investigators could be focussing on.
Cadwalader, Wickersham & Taft LLP
The SEC proposed various measures to "facilitate additional progress" in the implementation of the Consolidated Audit Trail ("CAT").
Cadwalader, Wickersham & Taft LLP
A registered futures commission merchant settled CFTC charges for failing to provide sufficient audit trail data, which "substantially delayed" a CFTC Division of Enforcement ("Division")
Cooley LLP
By now, we all know that, sooner or later, audit reports for most public companies will be required to disclose critical audit matter.
Cooley LLP
AS 3101, the new auditing standard for the auditor's report that requires disclosure of critical audit matters, is effective for audits of large accelerated filers for fiscal years ending
WilmerHale
More than two years since the PCAOB adopted the new critical audit matters (CAMs) disclosure requirement
Eide Bailly LLP
It's easy to assume that fraud is a bigger problem for large institutions because of their complexity, but a recent example in Texas shows there's no such thing as being too small for proper internal
Cadwalader, Wickersham & Taft LLP
High-stakes corporate investigations into bribery, corruption, and other misconduct—whether focused on internal actors or third-party business partners
Cadwalader, Wickersham & Taft LLP
A public accounting firm agreed to settle SEC charges for violating SEC auditor independence rules in over 100 audit reports concerning at least 15 audit clients.
Eide Bailly LLP
You got into dentistry to help patients. Yet, you may find yourself wearing many different hats, from human resources to payroll to IT. The same can be said for the staff you employ at your practice.
Ostrow Reisin Berk & Abrams
The 2018 Yellow Book was recently updated and includes a significant change regarding auditor independence.
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Clyde & Co
The approach to combustible cladding on existing buildings in Australia is not uniform with each state providing a different response to the risk posed by combustible cladding on public and private
Mazars
Technology continues to generate changes in society at a dizzying pace, and accounting, as well as auditing, are not immune in any way.
NovoJuris Legal
There are other compliances, disclosure of methods of arriving at valuation for listed entities under SEBI (LODR) and Accounting Standards, which are we not touching upon.
Basham, Ringe y Correa, S.C.
Con motivo de nuestra reciente participación en el "XXV ForoNacional de Especialistas en Seguridad Social", organizado por el Colegio de Contadores Públicos de México, compartimos puntos importantes sobre ...
Rotfleisch & Samulovitch P.C.
MNR v Cameco Corporation (2019 FCA 67) shows that the Canada Revenue Agency's tax-audit powers—while broad—come with limits.
Khaitan & Co
The Kotak Committee Report on Corporate Governance had recommended certain changes to the regulatory regime for group audit.
Cooley LLP
Coming soon to a financial statement near you: CAMs! Late this summer, in audit reports for large accelerated filers with June 30 fiscal year ends, auditors will begin to disclose "critical audit matters."
Singh & Associates
On 1ST March 2018 Union Cabinet approved the establishment and functioning of National Financial Reporting Authority, followed by approval by capital market regulator Securities Exchange Board of India.
Shearman & Sterling LLP
On 7 June BEIS published the Government's response to the Committee's report on the future of audit mentioned above. The Government's response to many of the recommendations is that they are currently,
Davies Ward Phillips & Vineberg
In three recent decisions, the courts have curtailed the Canada Revenue Agency's broad interpretation of its audit powers and, in so doing, have armed taxpayers with the legal means to push back against ...
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