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Searching Content from United States indexed under Accounting and Audit ordered by Published Date Descending.
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1
SEC Staff Comment Letters Regarding Non-GAAP Financial Measures
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.
United States
19 Oct 2018
2
SEC Cautions Issuers To Consider Cyber Threats When Devising And Maintaining Internal Accounting Controls
As the report illustrates, weaknesses in company policies and procedures and human vulnerabilities ultimately contributed to the success of these schemes.
United States
19 Oct 2018
3
SEC Issues Section 21(a) Investigative Report Regarding The Implications Of Cyberscams For Internal Controls
Today, the SEC issued an investigative report under Section 21(a) that advises public companies subject to the internal accounting controls requirements of Exchange Act Section 13(b)(2)(B) of the need to consider cyber threats ...
United States
18 Oct 2018
4
SEC Suspends Accountants For Predating Audit Documentation
According to the SEC Order, three accountants failed to accurately complete an audit of a company's 2013 Form 10-K.
United States
17 Oct 2018
5
OFCCP Issues Flurry Of New Directives For Contractors
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...
United States
16 Oct 2018
6
Key Components Of Software Audit Response Policies
Software audits are significant legal and financial risks for all companies.
United States
16 Oct 2018
7
US DOL Touts Its 2018 Enforcement Efforts
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.
United States
16 Oct 2018
8
Autodesk Audits: How Did Autodesk Know To Audit You And What To Do Now?
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,
United States
15 Oct 2018
9
Semiannual Reporting, We Hardly Knew Ye.
You remember, of course, that in August, the president, on his way out of town for the weekend, threw out to reporters the idea of eliminating quarterly reporting and moving instead to semiannual reporting.
United States
12 Oct 2018
10
Six Common Challenges In Managing A Global Organization
As a big baseball fan (Go Red Sox!), one of the most fascinating aspects of the sport is how international it has become.
United States
10 Oct 2018
11
Trends In SOX 404 Reporting On ICFR
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.
United States
10 Oct 2018
12
Federal Register: SEC Reduces Duplicative Public Company Disclosure Requirements
An SEC rule change intended to simplify or eliminate redundant, overlapping, outdated or superseded disclosure requirements was published in the Federal Register.
United States
9 Oct 2018
13
Banking Regulators Propose Revisions To Financial Reports
The FDIC, the Federal Reserve Board and the Office of the Comptroller of the Currency ("OCC") ...
United States
8 Oct 2018
14
Equal Pay Audits: Current State Of The Law
On September 20, 2018, Skadden hosted the webinar "Equal Pay Audit: Current State of the Law."
United States
5 Oct 2018
15
FINRA Proposes Rule Change Regarding Qualification Exams
FINRA proposed a rule amendment to restrict access to representative- and principal-level qualification scores.
United States
4 Oct 2018
16
Recent OFCCP Activity Signals Greater Transparency And Collaboration For Federal Contractors
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.
United States
4 Oct 2018
17
California Enacts New Partnership Audit Rules
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.
United States
3 Oct 2018
18
Why Do Auditors So Rarely Find Fraud?
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?
United States
3 Oct 2018
19
Recent Audit Reveals The DOL's Distribution Initiative
We recently witnessed the DOL's 401K audit priorities first hand.
United States
1 Oct 2018
20
CMS Schedules Provider Compliance Focus Group Meeting (Oct. 5)
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 ...
United States
28 Sep 2018
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