Understand the audit reporting requirements, exemptions, and responsibilities for Section 8 companies to ensure transparency and compliance under the Companies Act, ...
Consider our customers in management first. What do they need to know and how can we best communicate (as the IIA Standards dictate) the results of our engagements? The first opportunity comes during ...
A state audit found Bradley’s town board repeatedly violated open-government laws and mishandled public funds, prompting referral to the district attorney.
Some important themes are emerging in auditors’ reporting of critical audit matters, which are the key component of the biggest change to public company auditor reporting in 70 years. Goodwill and ...
The Sarbanes-Oxley Act of 2002 (SOX) mandates that audit committees be directly responsible for the oversight of the engagement of the company's independent auditor, and the Securities and Exchange ...
The state auditor said the report “offers examples of approaches that could serve at-risk students” in both charter and ...
One report noted the process for verifying expenses as “inefficent and cumbersome” and represented a “poor use of resources ...
Blake Oliver asks whether audit opinions matter anymore. He employs the decision by the Second Circuit Court of Appeals upholding the district court's dismissal of the case against BDO USA for its ...
Citing Section 2(3) of the FOI Act, the judge stressed that public institutions are obligated to publish details of finances ...
The auditor general said the anomalies could be attributed to weaknesses in the internal control system at the NNPC Ltd.
The NC General Assembly directed Auditor Dave Boliek to probe the recovery agency after it requested more than $200 million ...