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Category: Financial Restatements

2019 Financial Restatements Review

July 28, 2020 admin Accounting + Oversight, Financial Restatements, Reports Leave a comment

The annual Audit Analytics report on financial restatement trends is now available. This report provides a detailed analysis and comparison of trends in financial restatements

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What Investors Need to Know About Audits

November 8, 2019 admin Audit Opinions, Critical Audit Matters, Financial Restatements, Internal Controls (ICFR - SOX 404), Key Audit Matters, Regulation Oversight Leave a comment

On Monday, November 4, 2019, the CFA Society of New York hosted What Investors Need to Know About Audits, a forum

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2018 Financial Restatements Review

August 28, 2019 admin Financial Restatements, Quality of Reporting, Reports, SEC Leave a comment

The annual Audit Analytics report on financial restatement trends is now available. This report provides a detailed analysis and comparison of trends in financial restatements

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Long-Term Capital Market Consequences of Financial Restatements

February 13, 2019 admin Accounting + Oversight, Environmental Social Governance (ESG), Filing Timing, Financial Restatements, Stock Performance Leave a comment

Key Findings Computing the cumulative average abnormal return (CAAR) to document market reaction after a financial restatement, we found no significant abnormal

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Audit Analytics now Offers Accounting Quality Insights

October 18, 2018 admin Auditor Changes, Auditor Ratification, Director & Officer Changes, Financial Restatements, Impairments, Late Filings, Quality of Reporting, SEC Leave a comment

Audit Analytics is proud to announce Accounting Quality Insights, our newest research product geared towards investors and financial professionals. Accounting matters

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Due Diligence with Audit Analytics

September 26, 2018 admin Audit Fees, Audit Opinions, Financial Restatements, SEC Comment Letters Leave a comment

Dixon Hughes Goodman LLP on Audit Analytics Headquartered in Charlotte, NC, Dixon Hughes Goodman LLP boasts over 2,000 employees and ranks

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Audit Analytics for Regional Accounting Firms

September 19, 2018 admin Director & Officer Changes, Financial Restatements, Internal Controls (ICFR - SOX 404), Litigation, SEC, SEC Comment Letters Leave a comment

Frazier & Deeter LLC is a full-service accounting firm, headquartered in Atlanta, Georgia. Operating across all industries, Frazier & Deeter offers

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Clark Nuber Leverages Audit Analytics for Non-SEC Opportunities

September 5, 2018 admin Audit Fees, Auditor Changes, Director & Officer Changes, Financial Restatements, Litigation, Private Placements Leave a comment

Clark Nuber P.S. is a CPA and consulting firm located in the Seattle Metro Area. With a staff of over 200

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Five Years of Restatements Following Internal Investigation for MiMedx Group, Inc.

June 25, 2018 admin Financial Restatements, Internal Controls (ICFR - SOX 404), Red Flags, Revenue Recognition Leave a comment

On June 7, 2018, MiMedx Group, Inc. [MDXG], a biopharmaceutical company, announced that the Company is going to restate previously filed

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2017 Financial Restatements Review

June 7, 2018 admin Financial Restatements, Quality of Reporting, Reports, SEC Leave a comment

The annual Audit Analytics report on financial restatement trends is now available. This report provides a detailed analysis and comparison of trends in financial

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Audit Analytics for the Classroom

March 28, 2018 admin Academic Literature, Audit + Compliance, Audit Fees, Corporate + Legal, Financial Restatements, SEC Leave a comment

Audit Analytics has become an integral part of the accounting research community. Cited in numerous scholarly papers and used by over 260

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Reasons for an Amended 10-K: 2017

March 14, 2018 admin Financial Restatements, Internal Controls (ICFR - SOX 404), Red Flags, SEC Comment Letters Leave a comment

Annual reports, or 10-Ks, are known for their extensive information relating to all aspects of a company’s business. With that being

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Early Indicators Predict an Uptick in Revenue Recognition Accounting Failures

February 6, 2018 admin Disclosure Controls (SOX 302), Financial Restatements, Internal Controls (ICFR - SOX 404), Revenue Recognition Leave a comment

We have been asked several times whether or not the adoption of the new revenue recognition standard will cause an increase

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Error Corrections – A Look at Adjustment and Restatement Trends

December 14, 2017 admin Financial Restatements, Materiality, Out of Period Adjustments Leave a comment

Accounting corrections are arguably one of the most important metrics in understanding trends in financial reporting. In some of our previous

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Top Five to Celebrate First Five

October 27, 2017 admin Audit Fees, Auditor Changes, Cybersecurity, Director & Officer Changes, Financial Restatements, Initial Public Offerings (IPO), Litigation, Revenue Recognition, SEC Comment Letters Leave a comment

We published our first blog post in October of 2012. Over the past five years, our analysts have shared their insights into

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Predicting Material Weakness

August 16, 2017 admin AQRM, Auditor Changes, Auditor Ratification, Director & Officer Changes, Disclosure Controls (SOX 302), Financial Restatements, Internal Controls (ICFR - SOX 404), Late Filings, Red Flags, Reports Leave a comment

Audit Analytics has released a white paper, Predicting Material Weakness, which discusses how certain company events and disclosures—such as late filings,

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Perrigo Restates to Correct More Than $1 Billion in Errors

June 1, 2017 admin Financial Restatements, Late Filings Leave a comment

Restatements are notoriously hard to predict, yet, in some cases the writing is on the wall, or in Perrigo’s case, a late

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Reasons for an Amended 10-K: 2016

March 23, 2017 admin Audit + Compliance, Financial Restatements, Quality of Reporting, SEC Leave a comment

When a company files a 10-K, they are providing a substantial amount of information relating to their business including risk factors and financial

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What’s Next for Perrigo?

March 22, 2017 admin Academic Literature, Financial Restatements, Late Filings, Red Flags Leave a comment

In April 2016, the then-CEO of Perrigo (PRGO), Joe Papa, left the company to join the troubled pharmaceutical giant Valeant (VRX). On

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The Impact of SOX on Financial Restatements

February 28, 2017 admin Financial Restatements, Internal Controls (ICFR - SOX 404), Sarbanes-Oxley Leave a comment

With the hint of deregulation in the D.C. air, some sense the opportunity – or risk, depending on your point of

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Warning Signs Leading to Securities Litigation

December 20, 2016 admin Corporate + Legal, Director & Officer Changes, Financial Restatements, Going Concerns, Initial Public Offerings (IPO), Late Filings, Litigation, Red Flags Leave a comment

Over the past 10 years, major drivers behind securities litigation were either financial restatements and misrepresentations or significant corporate events (such as

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