CPA Practice

APRIL 22, 2024

In 2023, several states including Maryland and Pennsylvania implemented new green fees; Ohio, Tennessee, and Florida deployed new sales tax exemptions or updated their existing exemptions; and Minnesota brought on new delivery fees. While these are not technically sales taxes per se, they pose similar challenges to indirect tax teams.

Sales 52

Sales Tax Minnesota Tennessee 52

CPA Practice

SEPTEMBER 12, 2023

Technologists Randy Johnston and Brian Tankersley, CPA, discuss Audit Sight , a technology platform that eliminates manual work for auditors, diligence and private equity providers by automating financial transaction verification. Use the podcast player below to listen. But you know, where we’re gonna be in the audit territory today?

audit 111

audit Technology auditor sage accounting 111

Going Concern

MARCH 1, 2024

On June 6, 2023, the PCAOB issued for public comment a proposal ( PDF ) that would amend PCAOB auditing standards related to the auditor’s responsibility for considering a company’s NOCLAR, including fraud. investment scam [ WTVC ] A Chattanooga accountant and his firm cannot operate in Tennessee anymore.

audit 105

audit Nebraska auditor chartered accountant 105

Going Concern

JANUARY 16, 2023

An accountant used his position in the accounting department of the Volunteer Energy Cooperative (VEC) in Tennessee to steal nearly a million dollars, he used a refund scheme to transfer money into his personal checking account and make payments to his credit cards and his wife’s credit cards. I eventually resigned last week.”

Account 92

Account accountant accounted auditor 92

Going Concern

FEBRUARY 3, 2023

Ironically, Ergo’s auditor is Mazars, a big rival of Grant Thornton among the second tier of Irish accounting firms. Grant Thornton were auditors until McCann became Ergo’s chairman in 2015. When I went on the board here we had to resign as auditors.” When is he changing back? “Ha Ha ha,” he chuckles. Mazars do a good job.

cpas 108

cpas quickbooks accounting and finance North Carolina 108

Going Concern

MAY 26, 2023

Audit Bitcoin Miner Riot Dumps Auditor for ‘Big Four’ Accounting Firm [ Blockworks ] Riot Platforms is looking to switch accounting firms as the landscape for crypto company auditors remains in flux. US banking failures: the role of big auditors in another financial crisis [ The Conversation ] Atul K. million over a decade.

public accounting 87

public accounting Account accountant accounted 87

PYMNTS

JUNE 3, 2020

The Tennessee-based shipping giant will add a 30-cent surcharge to packages delivered to homes via Express and Ground, according to a post on its website. Almost invariably, the merchant will eat the higher costs,” Rob Martinez, co-chief executive of Shipware LLC, a shipping strategy consultant and auditor, told the WSJ.

Tennessee 56

Tennessee auditor Manufacturing Start-ups 56

Going Concern

MARCH 18, 2022

investors who say audit failures let the oil and gas company overstate some asset values, according to documents filed in federal court in Tennessee. Earlier Going Concern coverage on KPMG’s Miller Energy problems linked here. ASIC’s investigation into Big Un is ongoing.

audit 52

audit auditor Tennessee accounting and finance 52

Going Concern

JANUARY 5, 2024

He furthered his education at the University of Tennessee at Knoxville and was a member of the UT Pride of the Southland Marching Band. The Town Board of Trustees originally requested that the State Auditor and Inspector’s Office perform an investigative audit of municipal court transactions.

tax return 106

tax return Virginia accounting and finance audit 106

Going Concern

AUGUST 11, 2023

A federal judge has closed the door on an attempt by prominent Tennessee attorney Gordon Ball to send unclaimed cash from a class action lawsuit to the University of Tennessee at Knoxville. Auditors today disclose critical audit matters. District Judge Thomas Varlan’s decision was brief.

Account 85

Account accountant accounted audit 85

Going Concern

NOVEMBER 3, 2023

Chinese officials must feel they are being ‘followed by shadows’, President Xi Jinping says [ South China Morning Post ] In his speech, Xi told the auditors that they must live up to their responsibilities by ensuring there are no blind spots in their work and the party’s policies are implemented as intended. Who knows!

financial statements 104

financial statements Tax audit CPA 104

Going Concern

AUGUST 18, 2023

But after TSG noticed a declining return on its investments, the firm hired an independent auditor to look into how 20th Century was calculating its share, the suit says — and “what the auditors found in sampling just three of the 140+ films at issue was clear evidence of Hollywood Accounting.”

Account 89

Account accountant accounted accounting and finance 89

CPA Practice

DECEMBER 15, 2023

I’m Randy Johnston out of Hutchinson, Kansas with my friend and cohort and CO presenter Brian Tankersley out in Knoxville, Tennessee. Randy Johnston 00:08 Welcome to Technology Lab. Now, as it turns out, Brian and I get the privilege of being guest and presenters at lots of different conferences.

Technology 52

Technology CPA New York Kansas 52