Description: What if you could transform audit data into a competitive advantage? While you may have access to a wealth of data, you may be leaving valuable insights buried beneath the surface. For many teams, the root cause of ineffective audit analytics programs is due to a lack of strategy. Simply buying tools and hiring...
Join us for an informative session on the latest updates and insights on new FASB Pronouncements and Accounting Standards. You will learn about the most recent issues from the FASB and the Private Companies Council, including revised effective dates. We will also cover new and updated SASs from the AICPA’s ASB, such as SASs 134...
Join us for our webcast, PCAOB Focus Areas for IT Dependencies, with specific focus on common challenges around information provided by the entity (IPE) and key reports, automated controls, and reliance on System and Organizational Controls (SOC) 1® reports. We’ll discuss the Public Company Accounting Oversight Board (PCAOB) inspection process, how to assess compliance with PCAOB...
OVERVIEW In this session, we will explore the concept of internal control material weaknesses and highlight their implications for financial reporting and business operations. We will dive into the common trends and emerging issues that contribute to material weaknesses, providing real-world examples and case studies to illustrate their impact. Participants will gain valuable insights into...
