skip to main | skip to sidebar

Auditing Class

Thursday, March 30, 2017

Do you need a checkmark?

http://www.journalofaccountancy.com/issues/2016/nov/checkmark-in-word.html
Posted by Carol at 5:58 PM No comments:
Labels: workpapers

Thursday, March 16, 2017

Fraud controls in complex accounting areas

http://www.journalofaccountancy.com/news/2017/mar/fraud-controls-in-complex-accounting-areas-201716236.html
Posted by Carol at 6:46 AM No comments:
Labels: AICPA, fraud

Wednesday, March 15, 2017

The Oscar accountant versus the Audit Partner

https://www.wsj.com/articles/we-all-know-the-oscar-accountant-but-who-does-your-companys-audit-1488558182?mod=djem_jiewr_AC_domainid
https://pcaobus.org/Pages/AuditorSearch.aspx
The auditor search feature at PCAOB
Posted by Carol at 6:56 AM No comments:
Labels: audit report

Complete ERM is a myth

http://www.journalofaccountancy.com/news/2017/mar/complete-erm-is-a-myth-201716202.html
Posted by Carol at 6:45 AM No comments:
Labels: ERM, risk

Trivago from IFRS to GAAP ... a material weakness

http://blogs.wsj.com/cfo/2017/03/13/trivago-ramps-up-gaap-expertise-after-material-weakness-disclosure/
http://blogs.wsj.com/cfo/2017/02/01/u-s-listing-helps-and-challenges-trivago/
Here is the 20F form where the material weakness was identified
https://www.sec.gov/Archives/edgar/data/1683825/000168382517000009/trvg20f.htm
Posted by Carol at 6:03 AM No comments:

Friday, March 10, 2017

Going concern standard

http://blog.aicpa.org/2017/03/4-things-to-know-about-the-new-going-concern-auditing-standard.html
Posted by Carol at 7:54 AM No comments:
Labels: going concern

Health South CFOs warn against loosening SOX rules

http://blogs.wsj.com/cfo/2017/03/08/former-healthsouth-cfos-warn-against-loosening-sox-rules/
Posted by Carol at 7:44 AM No comments:
Labels: fraud, sox, whistleblow

Friday, March 3, 2017

Nonprofits and fraud

http://sfmagazine.com/post-entry/march-2017-nonprofit-fraud-how-good-are-your-internal-controls/
Posted by Carol at 11:39 AM No comments:
Labels: fraud, nonprofit
Newer Posts Older Posts Home
Subscribe to: Comments (Atom)

Followers

Blog Archive

  • ►  2022 (8)
    • ►  July (1)
    • ►  June (2)
    • ►  May (1)
    • ►  April (1)
    • ►  March (1)
    • ►  February (2)
  • ►  2021 (13)
    • ►  December (1)
    • ►  November (2)
    • ►  August (1)
    • ►  June (5)
    • ►  March (2)
    • ►  February (1)
    • ►  January (1)
  • ►  2020 (31)
    • ►  December (6)
    • ►  November (3)
    • ►  October (2)
    • ►  September (2)
    • ►  August (2)
    • ►  July (1)
    • ►  June (2)
    • ►  May (5)
    • ►  April (4)
    • ►  March (2)
    • ►  February (1)
    • ►  January (1)
  • ►  2019 (62)
    • ►  December (6)
    • ►  November (3)
    • ►  October (7)
    • ►  September (2)
    • ►  August (7)
    • ►  July (7)
    • ►  June (6)
    • ►  May (5)
    • ►  April (5)
    • ►  March (4)
    • ►  February (5)
    • ►  January (5)
  • ►  2018 (75)
    • ►  December (9)
    • ►  November (6)
    • ►  October (5)
    • ►  September (3)
    • ►  August (6)
    • ►  July (5)
    • ►  June (8)
    • ►  May (8)
    • ►  April (4)
    • ►  March (15)
    • ►  February (3)
    • ►  January (3)
  • ▼  2017 (63)
    • ►  December (5)
    • ►  November (15)
    • ►  October (6)
    • ►  September (4)
    • ►  August (4)
    • ►  July (2)
    • ►  June (3)
    • ►  May (2)
    • ►  April (7)
    • ▼  March (8)
      • Do you need a checkmark?
      • Fraud controls in complex accounting areas
      • The Oscar accountant versus the Audit Partner
      • Complete ERM is a myth
      • Trivago from IFRS to GAAP ... a material weakness
      • Going concern standard
      • Health South CFOs warn against loosening SOX rules
      • Nonprofits and fraud
    • ►  February (1)
    • ►  January (6)
  • ►  2016 (35)
    • ►  December (7)
    • ►  November (4)
    • ►  October (2)
    • ►  September (2)
    • ►  June (5)
    • ►  May (2)
    • ►  April (2)
    • ►  March (5)
    • ►  February (3)
    • ►  January (3)
  • ►  2015 (53)
    • ►  December (8)
    • ►  November (2)
    • ►  October (7)
    • ►  September (2)
    • ►  August (5)
    • ►  July (5)
    • ►  June (3)
    • ►  May (3)
    • ►  April (4)
    • ►  March (6)
    • ►  February (5)
    • ►  January (3)
  • ►  2014 (64)
    • ►  December (1)
    • ►  November (9)
    • ►  October (8)
    • ►  September (13)
    • ►  August (2)
    • ►  July (4)
    • ►  June (7)
    • ►  May (2)
    • ►  April (2)
    • ►  March (4)
    • ►  February (5)
    • ►  January (7)
  • ►  2013 (79)
    • ►  December (10)
    • ►  November (6)
    • ►  October (6)
    • ►  September (3)
    • ►  August (5)
    • ►  July (6)
    • ►  June (9)
    • ►  May (3)
    • ►  April (3)
    • ►  March (15)
    • ►  February (6)
    • ►  January (7)
  • ►  2012 (56)
    • ►  December (9)
    • ►  November (4)
    • ►  October (6)
    • ►  September (11)
    • ►  August (9)
    • ►  July (3)
    • ►  June (1)
    • ►  May (2)
    • ►  April (1)
    • ►  March (3)
    • ►  February (4)
    • ►  January (3)
  • ►  2011 (49)
    • ►  December (5)
    • ►  November (5)
    • ►  October (5)
    • ►  September (1)
    • ►  August (2)
    • ►  July (2)
    • ►  June (8)
    • ►  May (5)
    • ►  April (2)
    • ►  March (4)
    • ►  February (6)
    • ►  January (4)
  • ►  2010 (28)
    • ►  November (1)
    • ►  October (2)
    • ►  September (5)
    • ►  August (4)
    • ►  July (2)
    • ►  June (7)
    • ►  May (1)
    • ►  April (1)
    • ►  March (1)
    • ►  January (4)
  • ►  2009 (17)
    • ►  November (2)
    • ►  October (7)
    • ►  September (6)
    • ►  July (2)