Risk-based audit needs a reset to enterprise risk and value auditing. When I became a chief audit executive (CAE) for the first time in 1990, I determined a risk-based approach was inadequate. A ...
Tax auditors and audit supervisors who are responsible for conducting audits in their current roles or will potentially be handling such roles in their future assignments. This course is designed to ...
Editor’s note: The author is technical director of the AICPA Center for Plain English Accounting. Addressing audit risk in financial statements with high levels of substantive procedures toward the ...
The AICPA Auditing Standards Board (ASB) on Tuesday issued Statement on Auditing Standards (SAS) No. 149, a standard that introduces a risk-based approach to planning and performing a group audit. SAS ...
Just as Sarbanes-Oxley compliance reshaped corporate governance for public companies, QC 1000 is designed to ensure that ...
For many health systems, internal audit has historically functioned as a rearview mirror, focused on compliance, controls and retrospective assurance. At Fort Wayne, Ind.-based Parkview Health, that ...
LOS ANGELES--(BUSINESS WIRE)--AuditBoard, the leading cloud-based platform transforming audit, risk, and compliance management, today announced that it has once again been rated as Leader in both the ...
Join Risk Based Auditing MasterClass on 5th and 6th June, 2019 in Vienna, Austria. Training will be led by Phil Griffiths - founder and CEO of Business Risk Management Ltd, A Chartered Accountant and ...
Reoccurring PCAOB findings with an increasing deficiency rate, in 2020, 2021, and 2022, included revenue, business combinations, and inventory. 2 Critical audit matters (CAMs) and audit committee ...
NEW YORK--(BUSINESS WIRE)-- Wolters Kluwer Tax & Accounting today announced the launch of TeamMate+ Public Sector, a cloud-based audit management solution that helps audit departments in the public ...
Tax auditors and audit supervisors who are responsible for conducting audits of small, medium and large enterprises for tax administrations in the South Asia Region. Participant should have worked in ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results