Thursday, July 31, 2014
Preventing vendor related fraud
http://cpa2biz.com/Content/media/PRODUCER_CONTENT/Newsletters/Articles_2014/CorpFin/stealing-in-plain-sight.jsp
The prevention and detection of vendor fraud are addressed in this article.
Thursday, July 24, 2014
Stakeholders have different expectations
http://www.complianceweek.com/blogs/accounting-auditing-update/study-puts-internal-audit-focus-on-managing-expectations
This summary and reference to the PWC report on stakeholder expectations for internal audits
Saturday, July 19, 2014
PCAOB Disciplinary Actions against PWC audit partner
http://accounting.smartpros.com/x76068.xml
Discussion and link to the disciplinary actions related to an improper revenue recognition audit failure
Thursday, July 3, 2014
Monday, June 30, 2014
Fraud fighting steps from Crowe Horwath
http://www.cgma.org/Magazine/News/Pages/201410164.aspx?TestCookiesEnabled=redirect
Keeping the balance between a warm attitude with clients and not getting "too comfortable" has never been easy. See the few steps outlined in this report.
Monday, June 23, 2014
Auditor reporting model changes
Monday, June 16, 2014
Disclosures for the revenue recognition standards
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