First, an audit qualification is usually a final indictment of the poor financial performance of the firm. Second, investors looking to invest their money in the stock market should avoid buying shares of ...
The article discusses the important considerations when applying for the Clarity auditing standards in June year-end audits. It notes that the Auditing and Assurance Standards Board (AUASB) has focused on updating and revising ...
Although our duties largely consist of ensuring compliance with prescribed procedures, this does not mean that our goal should be to report negative information. In fact, I believe that we should approach each audit with the hope that...
When dealing with the application of the federal excise taxes to any aviation activity, one need to consider not only how the Federal Aviation Administration (FAA) defines the activity, but also how the Internal Re...
The survey suggests one aspect of the response is for Audit Committees to regard increasing their involvement with management. Other suggested responses include having more open and frank discourses and assuring information...
It mentions the key points of government interaction in terms of implementing policies of the FCPA including the combination of an internal auditing expert and hiring a compliance expert for assessment of business sensitiv...
Barry, TheodoreManagement ReviewBARRY, T., (1977), "What a management audit can do for you",Managerial Review, June, p. 42.
It is suggested that telecommunications companies prepare for the audit by assessing document retention programs and compliance systems.REED, KARLENRural Telecommunications
(2012). What do Investors Want from the Standard Audit Report? Results of a survey of Investors Conducted by the PCAOB's Investor Advisory Group The CPA Journal. January 22-28Carcello, ...
[ldots] Cleaned Cash Causes Concern[ldots] AS PART OF ITS CRACK- down on fraudulent financial statements, the Securities and Exchange Commission (SEC) recently adopted a new set of disclosure rules designed to ensure that ...