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Torres Law, PLLC
Very few words evoke feelings of fear and loathing quite like the word "audit." But Compliance professionals understand that auditing internal trade compliance processes is a necessary method ...
Tactical Law Group LLP
The ITAM Review recently published the results of its December 2019 survey of Oracle customers, asking for their first-hand experiences and whether Oracle employed predatory software...
Shearman & Sterling LLP
On 30 December 2019, the SEC's Chairman, Chief Accountant and Director of the Division of Corporation Finance issued a public statement on the role of audit committees in financial reporting and...
McDermott Will & Emery
For years, Delaware has used contract audit firms to enforce their unclaimed property laws and paid them based, at least partially, on the amount recovered
Cooley LLP
In December, the PCAOB posted a report on the results of its 2019 conversations with almost 400 audit committee chairs, focused on audit committee perspectives on audit quality assessment...
Cleary Gottlieb Steen & Hamilton LLP
Last year at this time, companies and boards were wrestling with the impact of the new revenue recognition standard and the new lease accounting standard.
Tactical Law Group LLP
House of Brick Technologies has recently published a very interesting blog post about how Oracle often approaches concurrent device licenses during audits.
Tactical Law Group LLP
That is certainly the case with the Oracle licenses that we have reviewed.
Tactical Law Group LLP
Oracle claims that all servers running the VMware software require an Oracle license even when there is no Oracle software installed on them.
Gibson, Dunn & Crutcher
Below are the observations and reminders highlighted in the Statement.
WilmerHale
The Securities and Exchange Commission recently released a Statement highlighting eight areas that audit committees should focus on this reporting season.
Mayer Brown
The American Institute of Certified Public Accountants ("AICPA") Auditing Standards Board issued Statement on Auditing Standards No. 138 and Statement on Standards for Attestation...
Mayer Brown
On December 30, 2019, the Chair of the Securities and Exchange Commission, the SEC's Chief Accountant, and the Director of the SEC's Division of Corporation Finance issued a...
Cooley LLP
Recently, SEC Chief Accountant Sagar Teotia hinted at possible forthcoming changes to the auditor independence rules, remarking that, in connection with the recent changes related to lending relationships
Cadwalader, Wickersham & Taft LLP
SEC Chair Jay Clayton, Chief Accountant Sagar Teotia, and Director of the Division of Corporation Finance William Hinman offered observations
Cooley LLP
Yesterday, SEC Chair Jay Clayton, SEC Chief Accountant Sagar Teotia and Corp Fin Director William Hinman posted a "Statement on Role of Audit Committees in Financial Reporting
WilmerHale
In 2020, the PCAOB will share additional details regarding planned changes to its inspection reports.
WilmerHale
Among the insights shared at last week's 2019 AICPA Conference on SEC and PCAOB Developments, held December 9–11, Sagar Teotia, recently appointed Chief Accountant of the...
Mayer Brown
In a recent publication, the Public Company Accounting Oversight Board ("PCAOB") Staff shares some initial observations regarding Critical Audit Matters ("CAMs") implementation.
Hogan Lovells
Hogan Lovells' global team of securities and professional liability lawyers is uniquely positioned to monitor legal developments across the globe that impact accountants' liability risk.
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