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 >
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 >
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 >
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 >
The Public Company Accounting Oversight Board (PCAOB) has introduced a new strategic plan to enhance external engagement and proactive communication with ... read more >
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 >
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 >
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 >
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 >
The Public Company Accounting Oversight Board (PCOAB) has experienced a transformation in recent months, including the appointment of a new chairman and ... read more >
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 >