Category: Audit & Assurance

Sox Are You Ready for an IPO
Preparing to Go Public? Address SOX Compliance Early

The Sarbanes-Oxley Act of 2002, commonly referred to as SOX, requires public companies to report…

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The Case for Cybersecurity

A click of a hyperlink. An opened attachment. A “confirm transfer” button. Click. Open. Send.…

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Non-GAAP Measures – A Roadmap for Audit Committees
Non-GAAP Measures – A Roadmap for Audit Committees

A new tool issued by the Center for Audit Quality examines key themes emerging from…

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Preparing for a First-Time 401k Plan Audit
Preparing for a First-Time 401k Plan Audit

For retirement plan administrators preparing for a first-time audit, much of the process can seem…

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The Nonprofit Case for Internal Controls
The Nonprofit Case for Internal Controls

The core of any organization’s fraud-prevention program is strong internal controls. Yet too many nonprofits…

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Facilitating a Smooth Independent Audit

Few of us enjoy taking tests, and unfortunately that’s what independent audits sometimes feel like.…

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U.S. Tax Reform: Financial Reporting and Audit Considerations
Tax Reform: Reporting and Audit Considerations

The enactment of U.S. tax reform is imminent. It has passed both the House and…

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What Drug Manufacturers Should Watch in the Wake of Natural Disasters
What Drug Manufacturers Should Watch in the Wake of Natural Disasters

When it comes to natural disasters, it’s not about if your supply chain will be…

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Building a Stronger Internal Audit Function
Building a Stronger Internal Audit Function

In recent years, nonprofits have been the target of increased scrutiny over governance, accountability and…

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The Value in Thinking Like an Auditor
The Value in Thinking Like an Auditor

When auditors examine a nonprofit’s financial statements they spend a lot of time on the…

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