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Improve Your Internal Audit Activity - Quality Assessment Reviews
In order for your internal audit activity to be effective, it must be credible to its stakeholders. Internal auditors must be considered professionals ... read more >
OUR THOUGHTS ON:
Public Companies
RPAs Have a Role in SOX Cost Reduction and Efficiency
If you’re a public entity, you know the strain SOX testing puts on company resources: the time to discuss controls and walkthrough processes with ... read more >
SEC Issues Final Ruling to Modernize and Simplify Regulation S-K
On March 20, 2019, the Securities and Exchange Commission (SEC) issued final amendments to various Regulation S-K items that are intended to simplify and ... read more >
PCAOB Inspections Outlook for Audit Committees
The Public Company Accounting Oversight Board (PCAOB) has introduced a new strategic plan to enhance external engagement and proactive communication with ... read more >
Comment Letters Surrounding New Revenue Recognition Standard Reveal Issues
Public energy companies are now one year in on their implementation of ASC 606, Revenue From Contracts With Customers, the revenue recognition guidance ... read more >
What is the SEC Looking For in Your Internal Control Environment?
This Article was co-written by Nicole Saldamarco At the recent AICPA year-end conference, SEC staff members indicated that they will be looking more closely ... read more >
PCAOB Amends Standards for the Use of Specialists
This article was co-written by Jonathan Grim. In response to more estimates used in financial reporting and the increased use of specialists who determine ... read more >
PCAOB Adopts New Standard on Auditing Accounting Estimates
The Public Company Accounting Oversight Board (PCAOB) adopted a new standard on auditing accounting estimates. The standard is in response to the increasing ... read more >
Checking in on the PCAOB in a Time of Transition
The Public Company Accounting Oversight Board (PCOAB) has experienced a transformation in recent months, including the appointment of a new chairman and ... read more >
SEC Expands the Scope of Smaller Public Companies That Qualify for Scaled Disclosures
On June 28, 2018, the Securities and Exchange Commission (SEC) adopted an amendment that expands the scope of the definition of Smaller Reporting Companies ... read more >
