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Category: Quality of Reporting

Audit Analytics for Consulting & Accounting Software Firms

August 6, 2020 admin AQRM, Quality of Reporting Leave a comment

Workiva, a connected reporting cloud-based platform company, supports financial reporting by transforming how business data is managed and reported. We spoke

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Benford’s Law as a Quality of Reporting Indicator

November 14, 2019 admin AQRM, Quality of Earnings, Quality of Reporting Leave a comment

There are several different tools and mathematical formulas that can be utilized to determine the strength of a company’s financial statements.

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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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Could SEC Charges Have Been Predicted for GT Advanced Technologies?

May 21, 2019 admin Accounting + Oversight, Non-GAAP, Quality of Reporting, Red Flags, SEC Leave a comment

Note: This article was first available to subscribers of Accounting Quality Insights by Audit Analytics on Bloomberg, Eikon, FactSet, and S&P

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Academic Literature Review: Accounting Reporting Complexity and Non-GAAP Earnings Disclosure

May 17, 2019 admin Academic Literature, Non-GAAP, Quality of Reporting Leave a comment

The overall complexity of financial disclosures affects the ability of anyone reading the financial statements, including stockholders, regulators, and investors, to

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2018 Audit Committee Transparency Barometer

November 7, 2018 admin Audit + Compliance, Audit Committees, Auditor Ratification, Auditor Tenure, PCAOB, Quality of Reporting Leave a comment

Last week, the Center for Audit Quality released its fifth annual Audit Committee Transparency Barometer. Compiled and published with Audit Analytics,

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Insurance Industry Sees Rise in Negative Events

October 30, 2018 admin Accounting + Oversight, Insurance Industry, Quality of Reporting, SEC, SEC Comment Letters Leave a comment

There have been several negative events within the insurance industry over the past few years. In 2017, there were 18 restatements

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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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How to Predict Which Acquisitions Will Fail and Generate Negative Stock Returns

September 6, 2018 admin Academic Literature, Internal Controls (ICFR - SOX 404), Quality of Reporting, Red Flags Leave a comment

Summary of Key Findings It can be difficult to predict which acquisitions are going to fail An academic article using Audit

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Literature Review: “The Effect of Enforcement Transparency: Evidence from SEC Comment-Letter Reviews”

August 13, 2018 admin Academic Literature, Quality of Reporting, Regulation, SEC Comment Letters Leave a comment

In recent years, more attention has been given to policies surrounding transparency in financial reporting practices, such as banks disclosing results

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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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2017 Audit Committee Transparency Barometer

November 1, 2017 admin Audit Committees, Corporate Governance, Quality of Reporting Leave a comment

The Center for Audit Quality has released its fourth annual Audit Committee Transparency Barometer. The Barometer, compiled and published in partnership with

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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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No Opinion, No Problem?

February 21, 2017 admin Audit + Compliance, Audit Opinions, Quality of Reporting Leave a comment

Your average audit opinion is a pretty ho-hum affair. Boilerplate language and standard, precise wording doesn’t make for an enthralling read

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The Risks of Internal Controls

February 17, 2017 admin Corporate + Legal, Corporate Governance, Internal Controls (ICFR - SOX 404), Quality of Reporting Leave a comment

Companies are required to maintain and assess the effectiveness of Internal Controls over Financial Reporting (ICFR). Accelerated Filers are required to

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EBay Reports Material Weakness: Second Control Deficiency in Three Years

February 13, 2017 admin Audit + Compliance, Corporate Governance, Internal Controls (ICFR - SOX 404), Materiality, Out of Period Adjustments, Quality of Reporting, Red Flags, SEC Comment Letters Leave a comment

Last week on February 6, in its Fiscal 2016 10-K, eBay (EBAY) disclosed a material weakness in its internal controls over financial reporting (“ICFR“). The deficiency

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Early Adoption of ASC 606: first glance

December 22, 2016 admin Accounting Policies, Quality of Reporting, Regulation Leave a comment

In a recently released tool for the Audit Committees, the Center for the Audit Quality stated that it is “urgent that

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Disclaimer of Opinion – have you ever seen one?

December 16, 2016 admin Audit + Compliance, Audit Opinions, Quality of Reporting Leave a comment

Non-standard audit opinions got their fair share of attention earlier this year in conjunction with the late filing of Valeant Pharmaceuticals.

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2016 Audit Committee Transparency Barometer

November 3, 2016 admin Audit Committees, Corporate Governance, Quality of Reporting, Reports Leave a comment

On Tuesday, the Center for Audit Quality released its third annual Audit Committee Transparency Barometer. Compiled and published in partnership with

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Benford’s Law Among the Russell 3000

October 14, 2016 admin Academic Literature, AQRM, Quality of Reporting, Red Flags Leave a comment

Benford’s Law, an arcane rule from the math books, is making something of a splash in the world of financial analysis.

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Accountants’ Liability 2016 Conference Overview

September 30, 2016 admin Audit Committees, Corporate Governance, Financial Restatements, Law Firms, Litigation, Quality of Reporting Leave a comment

At this year’s annual Accountants’ Liability conference held in Washington, D.C., Audit Analytics’ CEO, Mark Cheffers, together with Robert Kueppers, former Vice

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