On Monday, November 4, 2019, the CFA Society of New York hosted What Investors Need to Know About Audits, a forum
Kantor AKuntan Publik KKSP Partners Indonesia
On Monday, November 4, 2019, the CFA Society of New York hosted What Investors Need to Know About Audits, a forum
SOX 404 continues to be the target of those seeking to introduce further regulation leniencies. A new bill has been introduced
Note: A version of this article was first available to subscribers of Accounting Quality Insights by Audit Analytics on Bloomberg, Eikon, FactSet,
The Securities and Exchange Commission recently fined four companies for having ineffective internal controls. In its enforcement press release, the SEC
On May 14, 2013, COSO released an updated version of its Internal Control – Integrated Framework. The original version, which was
On October 16, 2018, the SEC’s Division of Enforcement issued an investigative report regarding cyber-related fraud’s effect on public company internal
The Sarbanes-Oxley Act of 2002 was passed by Congress to better protect investors. Section 404 of this act (SOX 404) requires
Frazier & Deeter LLC is a full-service accounting firm, headquartered in Atlanta, Georgia. Operating across all industries, Frazier & Deeter offers
Summary of Key Findings It can be difficult to predict which acquisitions are going to fail An academic article using Audit
In 2017, the administration proposed raising the bar to permanently exempt companies with market cap of less than $250 million from
On June 7, 2018, MiMedx Group, Inc. [MDXG], a biopharmaceutical company, announced that the Company is going to restate previously filed
Annual reports, or 10-Ks, are known for their extensive information relating to all aspects of a company’s business. With that being
We have been asked several times whether or not the adoption of the new revenue recognition standard will cause an increase
Audit Analytics has released its annual audit fees report, Audit Fees and Non-Audit Fees: A Fifteen Year Trend, which focuses on
By now, every company should be using the COSO 2013 Framework in conjunction with their annual evaluations. In updating last year’s
The Sarbanes-Oxley Act of 2002 was passed by Congress to better protect investors. Section 404 of this act (SOX 404) requires
Let’s pretend for a second that Sarbanes-Oxley Act of 2002 (SOX) does not exist; auditing requirements for controls are absent and
Audit Analytics has released a white paper, Predicting Material Weakness, which discusses how certain company events and disclosures—such as late filings,
With filing season in full swing, we thought that it would be a nice change of pace to reveal another volume of
With the hint of deregulation in the D.C. air, some sense the opportunity – or risk, depending on your point of
Companies are required to maintain and assess the effectiveness of Internal Controls over Financial Reporting (ICFR). Accelerated Filers are required to