The coronavirus pandemic has raised a number of questions about how to properly audit financial statements when internal controls have changed due to dramatic changes in an entity’s business volume ...
The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...
NFRAs inspection found gaps in audit documentation, revenue testing, and risk assessment practices, stressing the need for ...
The regulator found that the audit firm lacked an effective monitoring mechanism to ensure firmwide independence policies ...
Forbes contributors publish independent expert analyses and insights. I am the Jenkins Professor of Accounting at NC State University. Audit partners who issue adverse internal control opinions are ...
14don MSN
Audit of OTA highlights need for stronger contract controls, more transparency in engineering deals
The first audit of the Oklahoma Turnpike Authority in over 70 years highlights the need for improved internal controls and transparency in contracting processes.
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