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Auditing Class

Wednesday, April 26, 2017

Innovations in auditing

http://www.journalofaccountancy.com/issues/2017/apr/rethinking-the-audit.html
Posted by Carol at 6:43 AM No comments:
Labels: blockchain, data analysis

Documentation is key

http://blog.aicpa.org/2017/04/documentation-the-ingredient-that-prevents-your-audit-from-falling-flat.html
Posted by Carol at 6:41 AM No comments:
Labels: document

Monday, April 17, 2017

Form AP

https://www.sec.gov/rules/pcaob/2016/34-77787.pdf
https://pcaobus.org/Rules/Pages/Form-AP-Instructions.aspx
https://pcaobus.org/Pages/form-ap-reporting-certain-audit-participants.aspx#complete-form-ap
https://pcaobus.org/Pages/AuditorSearch.aspx
Posted by Carol at 7:49 PM No comments:
Labels: PCAOB, SEC

Benfords Law

http://www.journalofaccountancy.com/issues/2017/apr/excel-and-benfords-law-to-detect-fraud.html
Posted by Carol at 7:28 AM No comments:
Labels: Benford, fraud

Sunday, April 16, 2017

Lessen risk of Financial Reporting Fraud

http://www.accountingweb.com/aa/law-and-enforcement/how-to-lessen-the-risk-of-financial-reporting-fraud?source=ei041217
Posted by Carol at 9:22 AM No comments:
Labels: fraud, ris

PCAOB discovers ethical breach

http://compliancex.com/kpmg-fires-partners-leak-audit-regulators-confidential-plan/
https://www.ft.com/content/d6efd3a4-1f5e-11e7-a454-ab04428977f9
https://home.kpmg.com/us/en/home/media/press-releases/2017/04/kpmg-removes-audit-personnel-including-head-of-audit-practice.html
Posted by Carol at 9:15 AM No comments:
Labels: ethics, inspection, PCAOB

Friday, April 7, 2017

Benford's Law

http://www.journalofaccountancy.com/issues/2017/apr/excel-and-benfords-law-to-detect-fraud.html
Posted by Carol at 5:39 PM No comments:
Labels: Benford, fraud
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