Mots-clés » Audit

Comments for Audit Committees about the PCAOB May 2015, Audit Committee Dialogue

This blog post includes a short video discussing the Public Company Accounting Oversight Board’s May 2015, Audit Committee Dialogue, and below the video you will find a link to the Audit Committee Dialogue. 38 mots de plus

Stop Costly Mining of Information for Each Audit

Many organizations have seen a shift in their SOX environment in recent years. SOX has become commoditized and leadership is concerned about buckling down on the level of work and on the cost of SOX. 490 mots de plus


The Flax of the Matter

We have enjoyed another busy and insightful week at South Somerset District Council’s Community Heritage Access Centre, (CHAC) near Yeovil. One of the highlights was receiving the news from the Arts Council of a successful grant application of £500 towards de-humidifiers in our store. 236 mots de plus

Determine the exact amount of risk or saving

In this newsletter we will highlight one of the methods for zero measurement of tax risks: ‘statistical sampling’ to exactly determine the amount of risk or saving. 530 mots de plus


Why You Should Run ACL in a Virtual Machine

Running the desktop version of ACL in a virtual machine* (VM) has so many advantages, but I haven’t heard anyone else doing it.

Consider the following advantages, listed in order of importance (to me): 671 mots de plus


LADOT Audit Finds 'Staggering' Spike In Overtime Pay

LOS ANGELES ( — City officials say a new audit has uncovered « staggering » evidence of possible overtime fraud by workers at the Los Angeles Department of Transportation (DOT). 361 mots de plus