CPA Practice

AUGUST 15, 2023

The Public Company Accounting Oversight Board (PCAOB) has not been in a jovial mood lately. Shortly after criticizing audit firms for the number of errors they made on public company audits reviewed by PCAOB inspectors last year, the audit watchdog doled out sanctions to 12 accounting firms from July 28 to Aug.

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CPA Practice

MAY 10, 2023

The head of the Public Company Accounting Oversight Board (PCAOB) said today that its inspectors found significant deficiencies in the audits of U.S.-listed listed Chinese companies conducted by KPMG’s affiliate in mainland China and PwC’s member firm in Hong Kong. In August, China struck a deal allowing U.S.

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CPA Practice

APRIL 10, 2024

The Public Company Accounting Oversight Board (PCAOB) issued a pair of proposals on April 9, one of which would require audit firms to publicly disclose several metrics —including the involvement of partners and managers on an audit, auditor workload, and auditor turnover—on a new form that would be accessible to investors.

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Going Concern

SEPTEMBER 30, 2022

auditing requirements because in numerous audits over numerous years Deloitte China asked clients to select their own samples for testing and to prepare their own audit documentation. auditing requirements in its component audits of U.S. issuers and its audits of foreign companies listed on U.S.

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Going Concern

APRIL 15, 2024

In response, the Public Company Accounting Oversight Board has drafted a rule that the accounting firms can have public trust or private financials—but they can’t have both. Public accounting firms operate in a unique space in our society. Regulations need to change to match.

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Going Concern

JUNE 29, 2022

The hardworking human beings at Audit Analytics have released their analysis of initial public offering trends and IPO auditor market share for the first quarter of this year , a period in which the number of companies going public was minuscule compared to Q1 of 2021. Marcum and Withum combined audited 49.3%

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CPA Practice

JANUARY 2, 2024

PKF Mueller Joins Cherry Bekaert to Expand Chicago Market Reach Cherry Bekaery, an assurance, tax and advisory firm, recently completed an acquisition transaction with PKF Mueller , a full-service certified public accounting and business advisory firm located in the metropolitan Chicago area.

Illinois 114

Illinois Pharmaceutical E-commerce audit 114

Going Concern

APRIL 15, 2022

CNN found that he received this money for businesses he classified as tax firms and related entities even though he wasn’t a certified public accountant and a court injunction had barred him from masquerading as one. Top Audit Firms in Crosshairs as U.K. Watchdog Beefs Up Powers [ Bloomberg Tax ] The U.K.’s

accounting firms 52

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Going Concern

SEPTEMBER 22, 2023

Under his leadership, the Division of Finance has enhanced university business practices and transformed several financial and business information systems to improve customer service for faculty, staff, and students. The 2023 Forum on Auditing in the Small Business Environment and on Auditing Broker-Dealers is set for Oct.

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Withum

SEPTEMBER 8, 2022

Audited financial statements are a cornerstone of the financial markets. Tonight I will conduct my second Auditing class session of this semester at Fairleigh Dickinson University, and I will be teaching what the auditor’s opinion means and what auditors do to arrive at their opinion.

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Going Concern

NOVEMBER 30, 2023

The respective orders for your viewing pleasure PDF alert PricewaterhouseCoopers Zhong Tian, LLP (“PwC China”) Hong Kong-based PricewaterhouseCoopers (“PwC Hong Kong”) Shandong Haoxin Certified Public Accountants Co., auditing curriculum. Haoxin violated the U.S. Haoxin violated the U.S.

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Going Concern

MAY 16, 2024

Sign up now to see the complete candidate list and connect with potential hires.

Real Estate 57

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Withum

DECEMBER 12, 2023

Now, regulations, investors and other stakeholders want companies to prove their ESG and climate information is accurate and reliable through audits and assurance. This experience puts them at the top of most companies’ list when considering a firm to perform the third-party audit of their ESG and climate reporting.

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Going Concern

MAY 6, 2022

Audit rooms come in all shapes and sizes—usually small, often windowless, sometimes with chairs you can actually sit on, and almost always as far away from the finance/accounting department as possible. After eight years in public accounting, I have loads of unforgettable audit room experiences. The b oardroom.

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Going Concern

NOVEMBER 11, 2022

The Big Four accounting firms are even reaching out to high school students to share that message and creating more flexible work environments, Lansford says. Behemoth’ big four consulting firms keep getting bigger [ Australian Financial Review ]. Income at the big four consulting firms jumped 17 per cent to hit $9.91

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Going Concern

JULY 5, 2022

Interesting piece over at the Wall Street Journal this morning about environmental disclosures or, more significantly, who gets to charge clients for auditing this data under SEC climate disclosure rules proposed in March. Only certified public accountants can audit public companies’ financial statements, per U.S.

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CPA Practice

JANUARY 29, 2024

Top 100 accounting firm Haynie & Co. was fined $400,000 and two current and two former partners were fined a total of $190,000 by the Public Company Accounting Oversight Board (PCAOB) on Jan. 23 for subpar auditing and quality control failures. or Haynie’s 2019 audit of Investview Inc.

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Going Concern

MAY 12, 2022

After doing a quick Google search, it looks like the PCAOB hasn’t punished a public accounting firm for failures in its audits of brokers and dealers since 2016. And three Citrin Cooperman partners were fined a total of $55,000 for their roles in the firm’s subpar auditing.

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Going Concern

JULY 31, 2023

Currently KPMG, Deloitte and EY provide both consulting and audit to both the public and private sector. Mr Fels, who has provided evidence to the committee looking into the ethical behaviour the major consultancy firms, said conflict-of-interest concerns about the big four were “a problem of their own making”.

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CPA Practice

FEBRUARY 19, 2024

a Top 60 independent Certified Public Accounting (CPA) firm has expanded the leadership team in its Tax Advisory practice through the addition of several new hires. Janelle Merlo , Tax Director, has 20 years of public accounting experience, providing a wide variety of tax and consulting services to a broad range of clients.

New Hampshire 64

New Hampshire audit accounting and finance Non-Profits 64

Going Concern

DECEMBER 5, 2022

In an article for CoinDesk , Francine McKenna took a crack at why the FTX debacle happened, and like she always does when there ’s really bad accounting at a company going through a financial crisis, who are/were the auditors: It’s not clear why FTX commissioned two different audit firms to audit its 2020 and 2021 financial statements.

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Going Concern

JULY 13, 2023

PCAOB Rule 2203, Special Reports requires any registered public accounting firm to file a special report on Form 3 to report information to the Board no later than thirty days after the occurrence of the event. million penalty for the firm. You can read about that here.

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Going Concern

MARCH 23, 2022

But here’s some good news associated with the Andersen name: audit partners who worked at Arthur Andersen during its collapse and who currently work in the Big 4 provide higher-quality audits than audit partners at other public accounting firms who weren’t at Andersen during the Enron scandal, according to a new study.

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Going Concern

JULY 28, 2023

He graduated summa cum laude in accounting from Baruch College with numerous other academic awards and a continuing passion for wrestling, Ping Pong and handball. He was drafted into the army in 1952 and returned to the accounting firm in 1954. The IRS audit rate for large partnerships has dropped to less than 0.5%

Gambling 98

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Going Concern

APRIL 12, 2023

KPMG audited the bank for nearly 30 years. As you may recall, KPMG issued an unqualified audit opinion two weeks before SVB went down in flames. As a publicly traded company, SVB would be required to provide a 10-Q, which is an unaudited and condensed version of a 10-K, which are audited financial statements.

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Going Concern

SEPTEMBER 25, 2023

Rendon, the court of appeal reviewed the enforceability of the noncompete and nonsolicitation provisions in Anaheim-based accounting firm Frazer, LLP’s partnership agreement. And why are firms so cheap?? Instead, he continued to audit financial statements for a pawnbroker, Chong Lee Pawnshop, for the next eight years.

Account 62

Account accountant accounted audit 62

Going Concern

MAY 13, 2024

Sabrina Sanders, AT&T’s chief accounting officer, is targeting graduate students for the company’s two-year-old, in-house training program. We have further clarified that this responsibility provides the foundation for an objective and independent audit.

Oregon 96

Oregon Account accountant accounted 96

Going Concern

SEPTEMBER 29, 2023

The London-based global accounting firm officially known as PricewaterhouseCoopers International is in talks to lease three floors at a new office building at 3155 Olsen Drive, across from Santana Row in West San Jose, the San Jose Mercury News reported, citing unidentified sources.

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ThomsonReuters

JUNE 28, 2023

If you’re a tax firm leader looking to differentiate yourself from the competition, providing your clients with insight into their ESG data is a great way to set your firm apart. Let’s take a look at some best practices accounting firms can use to help clients overcome the challenges of ESG data collection and management.

Tax 98

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Going Concern

MARCH 30, 2022

The latest audit inspection results for Crowe show the 11th-ranked public accounting firm by revenue bombed 27% of the audits reviewed in the most recent PCAOB inspection cycle, but the firm was less bad in its 2020 report card than it was in 2019’s. Let’s take a look: Crowe. Moss Adams.

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CPA Practice

JUNE 27, 2023

A rules proposal issued by the Public Company Accounting Oversight Board (PCAOB) on June 26 addresses aspects of designing and performing audit procedures that involve technology-assisted analysis of information contained in electronic format.

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CPA Practice

FEBRUARY 1, 2024

a Top 60 independent Certified Public Accounting (CPA) firm has expanded the leadership team in its Tax Advisory practice through the addition of several new hires. Janelle Merlo , Tax Director, has 20 years of public accounting experience, providing a wide variety of tax and consulting services to a broad range of clients.

New Hampshire 52

New Hampshire audit accounting and finance Non-Profits 52

CPA Practice

MARCH 18, 2024

Top 500 accounting firm JHM Certified Public Accountants, based in Chattanooga, is expanding its presence in eastern Tennessee by combining with Harting, Bishop & Arrendale (HBA) in Cleveland, TN. The combined firm will operate under the name of JHM Certified Public Accountants.

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Going Concern

MARCH 16, 2022

The big news in the accounting profession yesterday afternoon from Dave Michaels of the Wall Street Journal was that the SEC is investigating the Big 4 and other public accounting firms on whether the consulting and non-audit services they sell to clients is conflicting with their independence as the auditors of said clients.

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CPA Practice

AUGUST 30, 2023

But they also overwhelming said it’s boring, it’s stuffy, you do taxes or audit. That’s it, you sit at a desk all day and crunch numbers, and that’s not true either, particularly if you’re in public accounting or doing consulting work for clients. There’s a lot more to it than doing audit and tax. It’s not glamorous.

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CPA Practice

FEBRUARY 22, 2024

Accountancy firms (as opposed to consultants or other service providers) handled 58% of the assurance engagements related to sustainability in 2022 , a percentage point better than the previous year. accounting firms performing this work.” The scope of assurance areas also expanded, yet still remains limited in general.

accounting firms 52

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Going Concern

FEBRUARY 9, 2024

Three of the firms also joined industry efforts to designate accounting as a science, technology, engineering, and math—or STEM—field, according to federal lobbying disclosures. My buddy from undergrad works office security at one of the Big 4 accounting firms in Midtown. “Win big?

Technology 102

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