On November 20, 2020, the Staff of the SEC's Division of Corporate Finance, Division of Investment Management, and Division of Trading and Markets issued a statement.
There is a myriad of information relevant to Accountants' Liability matters. It can be time consuming and confusing finding the relevant authoritative guidance.
On October 15, 2020, the US Securities and Exchange Commission (SEC) issued a cease and desist order (Order), settling charges against a registrant for controls violations...
The COVID-19 pandemic has drastically impacted businesses and their known risk profiles.
Chamberlain, Hrdlicka, White, Williams & Aughtry
All plan sponsors should take a proactive approach to employee benefit plans' compliance and identify areas of weakness in their benefit plans.
Gibson, Dunn & Crutcher
Our distinguished panelists discuss the challenging interplay between internal audit and white collar investigations. We discuss strategies to ensure that internal audit complements the compliance
Burr & Forman LLP
PPP loans under the CARES Act are being audited by the SBA. All PPP loans over $2 million will be audited, and many more under $2 million will be audited as well.
The IRS quietly removed last week one of the four options to correct for return errors in the international space.
The Public Company Accounting Oversight Board (PCAOB) recently released an interim analysis report on the initial impact of critical audit matter (CAM) requirements (Auditing Standard No. 3101).
The PCAOB released an interim analysis report and two accompanying white papers providing the PCAOB's perspective on the initial impact of critical audit matter (CAM)...
Gray Reed & McGraw LLP
With the plunge in commodity prices many formerly profitable wells are now in the red, and we don't know for how long
Hodgson Russ LLP
Data trailing happens when an application on your cell phone continues to distribute a GPS address without confirming the cell phone's location with the network.
In October 2017, the SEC approved the PCAOB's proposed new auditing standard for the auditor's report, which requires auditors to include a discussion of "critical audit matters,"
Stradley Ronon Stevens & Young, LLP
On Oct. 16, 2020, the U.S. Securities and Exchange Commission (the SEC) adopted amendments to Rule 2-01 of Regulation S-X (the Amendments), the auditor independence rules.
Hodgson Russ LLP
Over the past few weeks, several of our clients have received letters from the New York Tax Department's desk audit unit inquiring about their 2018 tax return.
Trade payables programs have in recent years increased greatly in popularity among both large and small companies.
Troutman Pepper Hamilton Sanders
Gov. Wolf's businesses closure orders and the business waiver process recently came under fire from the Western District of Pennsylvania Federal Court and the Pennsylvania Auditor ...
Section 11 of the Securities Act imposes liability for underwriters, directors and others involved with a public securities offering.
The COVID-19 pandemic continues to be, first and foremost, a public health emergency of enormous proportions.
Tactical Law Group LLP
Companies suffering through an Oracle software audit are doubtless familiar with Oracle's overreaches involving an Oracle customer's