WisDOT made the error when the department follwed a previous audit bureau recommendation, but overlooked other details in the ...
Discover the audit cycle process, from identification to management review, and learn how it ensures accurate financial ...
A state audit noted errors in city of Vancouver’s 2024 financial statements. “Our audit identified deficiencies in the city’s internal controls that hindered its ability to produce accurate financial ...
Explains the legal requirement for signing financial statements and clarifies that responsibility rests with management, not the ...
The company’s updated draft papers saw that auditors flagged mismatched statements to lenders, statutory lapses and gaps in audit-trail compliance across FY23–FY25 ...
Pentagon's eighth consecutive failure, with this year's Department of Defense Agency Financial Report highlighting a range of ...
The regulator alleged that audit reports prepared for Dubber Corporation contained materially false or misleading statements.
Reviewing the accountant’s responsibilities for fraud when performing an assurance engagement. Fraud is a serious concern that can have devastating consequences. With that in mind, there may be no ...
A few weeks ago, several national dailies carried a striking headline: “Auditor-General’s Report Indicts NNPC Over ...
AN INCREASE IN AUDITOR CHANGES HAS LED t o an increase in reaudits, raising unique practice considerations for the CPAs that perform them. Reauditors can use the guidance in SAS no. 84, Communications ...
This July, Shell informed the London Stock Exchange that EY reported issues with compliance regarding audit partner rotation.
The Washington County Prosecuting Attorney's Office has closed its investigation into Lincoln's accounting abnormalities on ...