Tag Archives: Audit

2018 Year-End Issues for Audit Committees

Posted by Steve Klemash and Jennifer Lee, EY Center for Board Matters, and John Schraudenbach, EY, on Sunday, December 2, 2018 Editor's Note: Steve W. Klemash is Americas Leader and Jennifer Lee is Senior Manager at the EY Center for … Continue reading

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Avoid Unnecessary Audits of Your Government Contract Termination for Convenience Settlement Proposal:  How to Make the Most of the New $750,000 Audit Limit.

Author:  Cheryl Adams, Esq. Let’s face it.  It is a sad day for the contractor when the government must terminate for convenience an otherwise smoothly performing federal contract.  A termination for convenience settlement payment is designed to make the terminated … Continue reading

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Oracle Licensing and Audit Challenges CLE* Webinar

December 12, 2018 11:00 am – 12:00 pm CST Oracle software is used by a wide range of enterprises. Oracle’s audit practice has continued to grow and many customers are surprised by the outcomes in Oracle audits. In some instances, audits … Continue reading

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New Round of Audit Notifications Sent to Federal Contractors

For federal contractors, affirmative action plan (AAP) audits may be just around the corner. The U.S. Department of Labor Office of Federal Contract Compliance Programs sent 750 courtesy scheduling announcement letters (CSAL’s) last week to federal contractors, notifying them that … Continue reading

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PCAOB report: Fewer independence violations, but audit deficiencies remain high in broker-dealer audits

By Amanda Maine, J.D. The PCAOB’s report on its 2017 inspections of auditors of brokers and dealers reveals that while staff found fewer independence violations, the overall number of audit deficiencies remained high. According to the PCAOB, the collective efforts … Continue reading

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