CPA Practice

MARCH 4, 2024

Auditors, like so many others today, are seizing the opportunity to transform how they work by adopting artificial intelligence. These findings make it critical for those of us in the audit profession to help the next generation understand the vision and opportunities that await those who choose this career path as auditors embrace AI.

auditor 69

auditor audit general ledger Technology 69

Withum

JANUARY 24, 2023

Although an independent financial statement audit may not gain the day-to-day attention of management the same way as growing revenue or projecting cash flows; for many, there will come a time when an audit becomes a vital part of the company’s lifecycle. When will audit fieldwork commence ?

audit 69

audit auditor general ledger cpa firm 69

Withum

AUGUST 11, 2022

Payroll Audit Basics for Trustees. Payroll compliance audits perform a central role in this regard. This reduces DOL audit risk and liability to the plan and its trustees. This reduces DOL audit risk and liability to the plan and its trustees. They are more likely to have controls in place and “self-audit.”

payroll 64

payroll audit auditor general ledger 64

Withum

APRIL 27, 2022

The accounting system is the basis for reports that must be provided to grant agencies, prospective donors, lenders, its independent auditors, tax preparers, the Board of directors and management. . Further, many essential schedules are not provided to the auditors timely.?Accurate

general ledger 119

general ledger audit auditor accounting and finance 119

Withum

OCTOBER 23, 2023

This is where modern and efficient cloud Enterprise Resource Planning (ERP) solutions come into play, providing comprehensive tools and benefits that streamline the inventory processes for your company – resulting in simplified and more accurate audits. Learn more and contact us today!

NetSuite 75

NetSuite audit general ledger accounting and finance 75

Going Concern

SEPTEMBER 25, 2023

In that capacity, Urban was responsible for maintaining the company’s general ledger, preparing financial statements, and reconciling the company’s accounts payable and receivable and bank statements. And that’s on top of the already generous fees they’re actually allowed to charge.

tax preparation 94

tax preparation Gambling Account accountant 94

Cherry Bekaert

APRIL 4, 2023

Year-end financial statement audits are going on, you are working with your accountant on your tax returns hoping to complete on time, and just around the corner, you are required to submit your Incurred Cost Submission (“ICS”). Allow sufficient time to compile your company’s financial data and adequate internal review.

general ledger 40

general ledger auditor audit financial statements 40