Mondaq USA: Accounting and Audit
Scott & Scott LLP
Oracle maintains what I consider to be the most aggressive audit program of any major software publisher.
Morrison & Foerster LLP
The use of non-GAAP financial measures by public companies continues to be an area of growing concern for the Securities and Exchange Commission ("SEC").
WilmerHale
SEC Acting Chairman Michael Piwowar, a Republican, and his lone counterpart, Commissioner Kara M. Stein, a Democrat, found common ground yesterday and amended the SEC's rules...
Baker Newman Noyes
On May 28, 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers.
Ostrow Reisin Berk & Abrams
Take a few minutes to review this letter. It generally contains advice on ways to make your business more efficient and profitable and less risky.
Scott & Scott LLP
Technical teams respond to a software publisher's or a third party's audit request and provide significant amounts of data without notifying anyone on the corporate governance or the legal teams.
Davies Ward Phillips & Vineberg
This presentation discusses the far-reaching aspects of the new partnership audit rules provided by the Bipartisan Budget Act of 2015 and how this legislation will affect the formation...
Brown Smith Wallace
The change is expected to reduce the number of transactions that qualify as business combinations versus routine deals involving assets.
Scott & Scott LLP
Software-compliance audits initiated by IBM can be extremely burdensome and time-consuming and can force companies to face challenges that are somewhat unique among major-publisher audits.
Lowndes, Drosdick, Doster, Kantor & Reed, P.A.
The IRS had released the regulations but they had not yet been published in the Federal Register.
Ostrow Reisin Berk & Abrams
It isn't always a major problem that causes a medical practice to lose money. Sometimes a steady drip of small losses — a little bit here, a little bit there — adds up to a big problem.
Shearman & Sterling LLP
On December 19, 2016, the US Federal Reserve, the FDIC, the US National Credit Union Administration and the OCC issued FAQs to assist institutions in implementing the new accounting standard for credit losses.
Scott & Scott LLP
Almost every business today operates with the support of digital tools. One recent survey put the number of companies investing in digital technologies to transform their business at an astounding 97 percent.
Poyner Spruill LLP
In the iconic western, Butch Cassidy and the Sundance Kid, Butch and Sundance are hard pressed to evade a posse led by the semi-mythical lawman, Joe Lefors, who is so adept...
Holland & Knight
The Department of Health and Human Services' Office for Civil Rights (OCR), in January 2017, published a cyber newsletter regarding the importance of audit controls with respect to HIPAA compliance.
Dentons
The IRS has issued Proposed Regulations addressing the Centralized Partnership Audit Regime. Back in November of 2015, statutory changes were enacted to replace the traditional audit rules for partnerships...
Scott & Scott LLP
There's a new scary cousin of traditional financial audits known as the software audit.
Cadwalader, Wickersham & Taft LLP
Government contractor L3 Technologies Inc. ("L3") agreed to pay a $1.6 million penalty to settle SEC charges alleging recordkeeping and internal accounting failures.
Reed Smith
Audit provisions are very commonly found in commercial contracts, especially those which involve payment of a licence fee or royalty.
WilmerHale
Recently, KPMG released its 2017 Global Audit Committee Pulse Survey, which reports on audit committee activities based on survey responses from 800 audit committee members across 42 countries.
Most Popular Recent Articles
Morrison & Foerster LLP
The use of non-GAAP financial measures by public companies continues to be an area of growing concern for the Securities and Exchange Commission ("SEC").
Scott & Scott LLP
Oracle maintains what I consider to be the most aggressive audit program of any major software publisher.
WilmerHale
Each year, the vast majority of larger public companies voluntarily ask shareholders to ratify the audit committee's selection of the company's auditor, and such proposals routinely pass with high rates of shareholder approval.
Jones Day
The United States Patent and Trademark Office may now issue post-registration Office actions requiring evidence of use on multiple goods or services for Section 8 and 71 trademark renewal affidavits.
The Brattle Group, Inc.
The reporting of non-GAAP measures, such as adjusted EBITDA or adjusted earnings per share, in companies' public filings and news releases has increased steadily over the past few decades and is currently at a historic high.
WilmerHale
SEC Acting Chairman Michael Piwowar, a Republican, and his lone counterpart, Commissioner Kara M. Stein, a Democrat, found common ground yesterday and amended the SEC's rules...
Akin Gump Strauss Hauer & Feld LLP
On March 1, 2017, the SEC provided notice that the International Financial Reporting Standards taxonomy has been published on the SEC's website as provided for by the EDGAR Filer Manual.
Reinhart Boerner Van Deuren S.C.
The key take-away as we see it is that banks have not fully understood or implemented the myriad requirements for working with technology service providers ("TSPs"),
Ostrow Reisin Berk & Abrams
Take a few minutes to review this letter. It generally contains advice on ways to make your business more efficient and profitable and less risky.
Reed Smith
Audit provisions are very commonly found in commercial contracts, especially those which involve payment of a licence fee or royalty.
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