Auditing
Latest News
Understanding Employees’ Preferences: The Key to CPA Firms Attracting Top Talent in 2025
2025 Tax Refund Date Estimator – And Last Minute Tax Tips for 2024
IRS Will Phase in $600 1099-K Reporting Threshold in 2026
Review of HubSync – The Accounting Technology Lab Podcast – Nov. 2024
Deloitte Announces Winning Team at Annual Audit Innovation Campus Challenge
Deloitte and the Deloitte Foundation hosted the 2019 National Audit Innovation Campus Challenge (AICC) for the fourth year at Deloitte University, awarding students of the University of South Carolina first place for their idea to ...
CAQ Tool Helps Audit Committees Oversee Implementation of New Credit Losses Standard
The Center for Audit Quality (CAQ) has released a new tool designed to help audit committees exercise their oversight responsibilities as companies implement a new credit losses accounting standard that begins to take effect in January 2020.
Going with the Flow: Ensuring Cash, Clients and Profitability
Accounting leaders know there are few things as important as maintaining cash flow at their firms. Retaining customers is also critical and building upon relationships is a key to success.
CAQ and AAA Auditing Section Announce 2019 Awards for Access to Audit Personnel Program
The Center for Audit Quality (CAQ) and the Auditing Section of the American Accounting Association (AAA) have made four new awards under the Access to Audit Personnel Program. Now in its seventh year, the program connects academics with audit ...
From Excessive Gratuities to Egregious Typos, Receipt Verification Finds Them All
Auditing expense reports requires auditors to closely examine each expense to verify if the correct receipts are attached, and make sure the receipt matches the information input by the employee. This may sound daunting, but this process is essential for catching potential mistakes – or worse, fraud within travel and entertainment (T&E) spend. Catch discrepancies […]
The Audit Risk Model: Your First Step in Risk Assessment
The audit risk model is the foundation of any audit. This might seem like CPA 101, but are you correctly applying it to your engagements?
How Charter Schools Can Survive Audit Season With the Right Tools and Processes
As the end of the academic calendar year approaches for charter schools, so too does audit season. If you’re a member of the finance or operations teams for a charter school, you already know what’s in store, and that gearing up for audit season is a ...
Smarter Engagements: OnPoint PCR Transforms A&A
Launched in the summer of 2018, OnPoint PCR addresses industry trends, allowing firms to comply with standards, manage their engagements efficiently, while also providing firms with the impetus to adapt the latest technology.