Auditing

This report comes on the heels of the release of the latest AICPA peer review findings, which were identified during peer reviews of firms that perform audit and attest engagements. The focus of peer reviews is to assess and improve audit quality and ...

Overall, audit committees are largely satisfied that their agendas are properly focused on legal and regulatory compliance issues, maintaining internal controls over financial reporting, and key assumptions underlying critical accounting estimates.

Additionally, the survey exposed concerns about bill payment efficiency and security. Respondents that relied on handwritten checks or computer-printed checks often spend more time on bill payment, and 66% of all respondents worry that clients do not ...

Client accounting services has become an important line of business for CPA firms in all size segments, even as overall client fees are growing, according to a survey sponsored by the AICPA Private Companies Practice Section and CPA.com.

Significant inspection findings decrease, however consistent audit execution remains a challenge; CPAB and firms to focus on systems and processes to drive sustainable audit quality

Additionally, the survey exposed concerns about bill payment efficiency and security. Respondents that relied on handwritten checks or computer-printed checks often spend more time on bill payment, and 66% of all respondents worry that clients do not ...

These Women of Influence represent the passionate and respected industry leaders who AFWA empowers its members to be. Serving as mentors to young professionals, and sources on industry topics, AFWA Women of Influence are impacting the future of the ...

Gaming commission staff, inspectors, internal auditors, finance officers and more will gain a greater understanding of how to protect the casino operation at JOSEPH EVE CPAs’ next “Internal Audit Boot Camp.”