Mondaq USA: Accounting and Audit > Audit
Duff and Phelps
This is the second general notice sent to program enrollees, with the first sent in July 2018.
Duff and Phelps
At the time of publication of this article, there are approximately 30 days left to respond to these notifications.
Duff and Phelps
Compensation arrangements with third-party auditors are typically based on both hourly and contingent fee arrangements.
Cooley LLP
In case you were questioning whether the SEC continues (assuming it reopens at some point) to address the inappropriate use of non-GAAP financial measures with the same level of gravity as in prior years, ...
WilmerHale
Capping off a busy year, the annual American Institute of Certified Public Accountants Conference on Current SEC and PCAOB Developments, held on December 10-12, 2018, revisited many familiar themes from prior years and highlighted current and future regulatory priorities.
McLane Middleton, Professional Association
Q: My business is an LLC taxable as a partnership and has only a few members. I understand that the new federal partnership audit rules may require me to name a "partnership representative."
Scott & Scott LLP
IBM may be making it more difficult for IBM customers to qualify for sub-capacity licensing in virtualized environments.
Mayer Brown
As we previously posted, the Securities and Exchange Commission had announced that at tomorrow's open meeting the Commission would, among other things, consider a request for comment regarding earnings releases and the frequency of periodic filings.
Foley & Lardner
The U.S. Immigration and Customs Enforcement agency (ICE) recently released statistics on its worksite enforcement activities for the federal fiscal year ending on September 30, 2018.
Mayer Brown
In 2017, the Public Company Accounting Oversight Board ("PCAOB") adopted a new standard for auditor's reports that requires a description ...
Mayer Brown
Representatives from the Office of Chief Accountant discussed new accounting standards.
Seyfarth Shaw LLP
After closing FY2018 by issuing a string of directives which changed various aspects of its compliance enforcement process
Cadwalader, Wickersham & Taft LLP
SEC Chair Jay Clayton, SEC Chief Accountant Wesley Bricker and Public Company Accounting and Oversight Board ("PCAOB") Chair William D. Duhnke III raised concerns about foreign markets that restrict access to information about U.S.-listed companies operating overseas.
Thompson Coburn LLP
Missouri insurance companies impacted by these new laws should review these requirements carefully to ensure compliance.
Cooley LLP
As you may recall, auditors of large accelerated filers will be required to report on CAMs—critical audit matters—in their auditor's reports for fiscal years ending on or after June 30, 2019...
Fisher Phillips LLP
In his bylined piece for Seattle Business Magazine titled "ICE Turns up the Heat," Davis C. Bae discusses what employers must do to be prepared for immigration audits.
Morrison & Foerster LLP
The New York Appellate Division, Third Department, has upheld the dismissal of a declaratory judgment action ...
Lowndes, Drosdick, Doster, Kantor & Reed, P.A.
As 2018 comes to a close, it is important to make sure that your partnership and LLC agreements reflect the new tax law that went into effect on January 1, 2018.
Proskauer Rose LLP
OFCCP has issued a new Directive (Directive 2018-07), announcing its intention to develop an Affirmative Action Program Verification Initiative (the "Verification Initiative").
Mayer Brown
On Friday, the Chair of the Securities and Exchange Commission Jay Clayton, the Commission's Chief Accountant Wes Bricker ...
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Mayer Brown
On Friday, the Chair of the Securities and Exchange Commission Jay Clayton, the Commission's Chief Accountant Wes Bricker ...
Cooley LLP
As you may recall, auditors of large accelerated filers will be required to report on CAMs—critical audit matters—in their auditor's reports for fiscal years ending on or after June 30, 2019...
Mayer Brown
In 2017, the Public Company Accounting Oversight Board ("PCAOB") adopted a new standard for auditor's reports that requires a description ...
Sheppard Mullin Richter & Hampton
On October 26, 2018, the Centers for Medicare and Medicaid Services ("CMS") released for viewing a proposed rule that includes significant changes for Medicare Advantage organizations ("MAOs"),
Mayer Brown
Representatives from the Office of Chief Accountant discussed new accounting standards.
WilmerHale
Last week, the Center for Audit Quality and Audit Analytics recently released their fifth annual Audit Committee Transparency Barometer report.
Scott & Scott LLP
Facing a software audit is a daunting process, which takes time, money, and resources to complete. Typically, the first question the target of an audit asks is whether the audit is legitimate,
Cooley LLP
The staff viewed as impermissible the replacement of an important accounting principle with an alternate accounting model that did not conform to the company's business.
Foley & Lardner
The U.S. Immigration and Customs Enforcement agency (ICE) recently released statistics on its worksite enforcement activities for the federal fiscal year ending on September 30, 2018.
Hunton Andrews Kurth LLP
On November 7, 2018, the Data Protection Authority of Bavaria for the Private Sector (the "BayLDA") issued a press release describing audits completed and pending in Bavaria since the EU General...
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