Mondaq USA: Accounting and Audit > Audit
Cooley LLP
Internal auditors are worried that boards are not paying enough attention to—wait for it—internal auditors.
Cooley LLP
The new Director of the Office of Federal Contract Compliance Programs (OFCCP) seeks to increase the number of audits conducted by OFCCP, but shorten the duration of them.
WilmerHale
The discussion in the Preview is intended to offer useful information to auditors as they prepare for upcoming audits and to audit committees as they engage with their auditors.
BKD, LLP
Read on for information on a set of technical corrections covering many CECL implementation and transition issues.
WilmerHale
Always a fertile source of regulatory perspective, this year's Baruch College Financial Reporting Conference featured a future-oriented theme in remarks by Chief Accountant of the Securities and Exchange Commission ...
WilmerHale
Last week, the Center for Audit Quality released two new resources—an updated Guide to Internal Control over Financial Reporting and a new Tool for Audit Committees: Preparing for the New Credit Losses Standard.
Cooley LLP
Those of you who expected the SEC to go big and propose raising the current threshold for status as an "accelerated filer" to be commensurate with the cap for "smaller reporting companies" will be sorely disappointed.
Duff and Phelps
Traditionally, Delaware uses third party, contingently paid, multistate auditors to conduct unclaimed property audits.
Mayer Brown
It is no secret that the use of non-GAAP financial measures, which are financial measures that are neither calculated nor presented in accordance with U.S. generally accepted accounting principles
Proskauer Rose LLP
Quick Hit: OFCCP recently issued a request to the Office of Management and Budget ("OMB") seeking approval of changes to its "scheduling letter, compliance check letter, [] Section 503 focused
Cooley LLP
Essentially, the concept is intended to capture the matters that kept the auditor up at night, so long as they meet the standard's criteria.
Cooley LLP
Coming soon to a financial statement near you: CAMs! Late this summer, in audit reports for large accelerated filers with June 30 fiscal year ends, auditors will begin to disclose "critical audit matters."
Gibson, Dunn & Crutcher
New owners of upstream sites seeking to participate in the program must notify EPA within nine months after acquiring new facilities.
Mayer Brown
The PCAOB recently published Staff guidance that sets out the Staff's views relating to implementing the critical audit matters requirement.
Foley Hoag LLP
Data breaches have become an all-consuming topic of late. Stories about data theft dominate political headlines, boardroom discussions and family meetings around the dinner table.
Mayer Brown
The PCAOB recently released its 2019 Staff Inspections Outlook for Audit Committees.
Fisher Phillips LLP
These days, just about every dealership operates a Lube Express. And why wouldn't a dealership have one? The Lube Express can generate additional revenue and give the customers a reason to come back again and again.
Akin Gump Strauss Hauer & Feld LLP
As part of its transparency and outreach initiative to its stakeholders, the Public Company Accounting Oversight Board (PCAOB, or "Board") ...
Mayer Brown
Where companies have disclosed repeated or ongoing material weaknesses in internal controls over financial reporting, or where a company's first material weakness requires a restatement
Morrison & Foerster LLP
On March 25, 2019, the Office of Federal Contract Compliance Programs (OFCCP) published the list of contractors that are scheduled to receive Corporate Scheduling Announcement Letters (CSALs).
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Cooley LLP
That's because, in 2016, the House passed the Fostering Innovation Act of 2015—the very same bill.
Cooley LLP
To fulfill their oversight responsibilities, audit committees typically evaluate the outside auditor at least annually to determine, in part, whether the auditor should be engaged for the subsequent fiscal year.
Cadwalader, Wickersham & Taft LLP
The Public Company Accounting Oversight Board ("PCAOB") issued guidance to support the implementation of new critical audit matter ("CAM") requirements.
Akin Gump Strauss Hauer & Feld LLP
As part of its transparency and outreach initiative to its stakeholders, the Public Company Accounting Oversight Board (PCAOB, or "Board") ...
Cooley LLP
Coming soon to a financial statement near you: CAMs! Late this summer, in audit reports for large accelerated filers with June 30 fiscal year ends, auditors will begin to disclose "critical audit matters."
WilmerHale
While mostly directed to auditors, the Guidance offers some useful insights for companies and their audit committees.
Mayer Brown
It is no secret that the use of non-GAAP financial measures, which are financial measures that are neither calculated nor presented in accordance with U.S. generally accepted accounting principles
Mayer Brown
The PCAOB recently released its 2019 Staff Inspections Outlook for Audit Committees.
Gibson, Dunn & Crutcher
New owners of upstream sites seeking to participate in the program must notify EPA within nine months after acquiring new facilities.
Mayer Brown
The PCAOB recently published Staff guidance that sets out the Staff's views relating to implementing the critical audit matters requirement.
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