Internal documents created during annual audits of the Northampton County clerk of criminal courts office are public records, County Council’s lawyer said. Auditors had provided the records to a ...
The report is the culmination of an internal audit, where the internal auditors describe what they found, provide evidence of the issues that were detected, and the corrective action that they ...
The CA Institute has come out with “Audit Working Paper Templates” to help auditors prepare their audit working papers consistently and effectively This has been brought out by the ICAI’s Auditing and ...
The Financial Reporting Council (FRC), which regulates the auditors of Hong Kong-listed companies, is in talks with Beijing's Ministry of Finance (MOF) about allowing it to inspect the audit papers of ...
Five current and former partners at Deloitte LLP have settled allegations levelled by CPA Ontario that they falsified date and time stamps on audit work papers. The actions by the provincial regulator ...
Over half of internal audit leaders report strong ROI from efforts to implement next-generation concepts in talent, processes and technologies Seventy percent of internal audit leaders said their ...
Deloitte LLP has agreed to pay $1.59-million to settle charges brought by CPA Ontario that its employees falsified date and time stamps on audit work papers over a 17 month period. CPA Ontario, the ...
The suspension of audit and field operations following the issuance of Revenue Memorandum Circular (RMC) No. 1072025 on Nov. 24 marked a deliberate pause in the Bureau of Internal Revenue’s (BIR) ...
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