Going Concern

APRIL 28, 2023

“People don’t have three or four hours in their day to sit there and wait on the CRA to answer their phone calls,” said Eric Saumure, a chartered accountant with Zenbooks. The 34-year-old makes around $60,000 a year as a staff accountant for a non-profit in Colorado Springs, according to documents viewed by Insider.

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Menzies

JUNE 9, 2022

Menzies LLP - A leading chartered accountancy firm. However there was not a clear obligation for an external review beyond the requirement of a statutory auditor to ‘report to the FCA if, during the course of their work, they believed there were any breaches of the safeguarding requirements.’ Background.

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Going Concern

JULY 29, 2024

All this time we thought it was going to be robots that take accounting jobs, it was Indians all along. Oh and reminder: the Institute of Chartered Accountants of India (ICAI) is working on a plan to consolidate India’s 96,000 little accountancy firms into mega-firms that they think could compete with Big 4 on the global stage.

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Going Concern

FEBRUARY 9, 2024

PwC ‘thumb their noses’ at Australia over tax scandal [ The Telegraph ] PwC has been accused of “thumbing their nose” at Australia’s parliament after refusing to hand over key documents relating to a tax leaks scandal. researchers surveyed financial executives (e.g.,

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Menzies

DECEMBER 6, 2023

Menzies LLP - A leading chartered accountancy firm. Even so care is needed in the implementation of any changes to ensure SMEs are not the victims of unintended consequences, this has been given a cautious welcome by some auditors. The key to driving value from the audit process is enhancing the overall experience.

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Menzies

JANUARY 20, 2023

Menzies LLP - A leading chartered accountancy firm. Menzies are often appointed by the Finance Directors of large companies and groups to work alongside their existing auditors. Most major trading nations have complex documentation requirements and penalties for non-compliance.

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Menzies

JANUARY 18, 2023

Menzies LLP - A leading chartered accountancy firm. The sourcebook is a comprehensive document that deals with all elements of CASS including who should apply what elements of the rules and what they need to do. These must be retained for review by the auditors. b) Segregation of client money in client bank accounts.

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Going Concern

MARCH 25, 2022

The new publication includes some observations from PCAOB staff about how firms are leaning on such providers and suggests procedures for auditors to follow as they plan and perform audits. In some cases, auditing firms may be relying too heavily on such outside companies. PCAOB Spotlight PDF here.

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Going Concern

MAY 28, 2024

The Institute of Chartered Accountants in England and Wales (ICAEW) has published a report called Evolution of Mid-Tier Accountancy Firms. … In 2015, EY Canada was hired as an outside auditor to investigate “irregularities” among the hospital’s procurement practices. – More than 1.2

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Menzies

FEBRUARY 21, 2023

Menzies LLP - A leading chartered accountancy firm. Completed client money reconciliations should be signed and dated by your CASS Compliance Officer and should be retained, along with any supporting documentation, for at least 7 years – though these can be in electronic format. Your CASS auditor will need to review these.

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chartered accountant auditor audit Account 40

Menzies

FEBRUARY 20, 2023

Menzies LLP - A leading chartered accountancy firm. Client money transactions are made through the firm’s own bank account and a transfer made at the end of each day to ensure the client account has the correct balance.) Your CASS auditor will need to review these. This is what is held on behalf of clients.

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Going Concern

JANUARY 20, 2023

Under rules introduced in 2016, large UK-listed companies are required to change auditor at least every 20 years and to run a competitive tender once a decade. Germany’s Commerzbank sues EY for Wirecard losses [ Reuters ] The German lender Commerzbank (CBKG.DE) is suing accounting firm EY over the 200 million euros ($216.12

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Menzies

FEBRUARY 10, 2025

Menzies LLP - A leading chartered accountancy firm. Materiality Assessment It is important that firms have a documented method of assessing the materiality of a breach and that this includes both the quantitative and qualitive nature to decide whether to a notification to the FCA is required.

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Going Concern

SEPTEMBER 30, 2024

Publications around the world continue to discuss the tragic sudden death of a young auditor at EY India and dirt keeps making its way to the surface. I have a couple of attorneys on staff and one of my auditors is an attorney. Never had an accounting class in her life. Hello and happy Monday! Here’s some news. Great hire.

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Going Concern

JANUARY 29, 2024

In the column he referenced this ancient document (August 1993) entitled “The case for non-CPA owners in CPA firms.” ” You know how much I love my ancient documents! Tupperware hired the Big Four auditor on Jan. 5 letter from district administrator Joe Phillips to Chief Auditor Joris Jabouin.

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Going Concern

FEBRUARY 3, 2025

But it turned out that both financial documents were falsified and that the Ethos CEO had forged the signature of an auditor from a San Diego accounting firm to lend legitimacy to the asset statement. billion in assets.

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Going Concern

SEPTEMBER 9, 2024

With a large portion of CFOs already outsourcing many of their accounting functions, it’s no surprise that internal auditors have seen a stark rise in organizations using external support to supplement areas where their labor or technology can’t get the job done alone. based Glas Trust.

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Going Concern

JANUARY 5, 2024

Racial diversity in accounting has been treated as a “box-ticking exercise”, Atul said to The Mail on Sunday in December, even when professions are a magnet for minorities. When Republicans took control of the House early last year, the committee stopped requiring Trump’s accounting firm to produce documents and a U.S.

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Going Concern

FEBRUARY 2, 2024

The directors of an auto parts business have claimed before the High Court that an accountant has allegedly hired convicted criminal Martin ‘the Viper’ Foley to collect a disputed debt of approximately €19,000 from them. In the middle of a busy tax season, it would only take a few seconds—and just one click. So, she clicked.

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