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Audit

Home » Audit
 4 ideas for fostering a partnership between internal and external auditors
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By Lori Graham
In Audit, Taxes
Posted January 29, 2019

4 ideas for fostering a partnership between internal and external auditors

External audits aren’t required for every business. But whether required or not, they can provide lenders and investors with assurance that your financial statements are free from material [...]

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 Assessing the effectiveness of internal controls
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By Lori Graham
In Audit
Posted December 7, 2018

Assessing the effectiveness of internal controls

Strong internal controls can help prevent and detect fraud. That’s why Section 404(a) of the Sarbanes-Oxley Act (SOX) requires a public company’s management to annually assess the effectiveness [...]

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 Audit opinions: How your financial statements measure up
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By Lori Graham
In Audit
Posted November 18, 2018

Audit opinions: How your financial statements measure up

Audit opinions differ depending on the information available, financial viability, errors discovered during audit procedures and other limiting factors. The type of opinion your auditor issues [...]

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 Should cloud computing setup costs be expensed or capitalized?
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By Lori Graham
In Audit
Posted November 18, 2018

Should cloud computing setup costs be expensed or capitalized?

Companies will be able to capitalize, or spread out the costs of, setting up pricey business systems that operate on cloud technology under an update to U.S. Generally Accepted Accounting [...]

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 How auditors assess risk when preparing financial statements
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By Lori Graham
In Audit, Taxes
Posted November 18, 2018

How auditors assess risk when preparing financial statements

Every year, your audit firm will conduct a fresh risk assessment before the start of fieldwork. Why? Because your auditor wants to mitigate the risk of expressing an incorrect opinion regarding [...]

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 Auditing related-party transactions
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By Reuters Temp
In Audit, Taxes
Posted November 6, 2018

Auditing related-party transactions

Business owners generally prefer to work with entities they know and trust. But related-party transactions can provide opportunities for individuals to act in a manner that’s inconsistent with [...]

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By sdnllp
In Audit, News
Posted January 19, 2017

Not-for-Profit Entities – Financial Reporting Changes Coming

Not-for-Profit Entities – Financial Reporting Changes Coming In August 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-14, Presentation [...]

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