Cherry Bekaert

NOVEMBER 6, 2023

In the second episode of Cherry Bekaert’s Cost Accounting Standards (CAS) podcast series, Eric Poppe , a Managing Director in Cherry Bekaert’s Government Contracting Industry practice, is joined by Jeff Annessa , a Senior Manager in the Firm’s GovCon practice who spent 13+ years with DCAA and held various positions such as Quality Manager, Supervisory (..)

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ThomsonReuters

NOVEMBER 2, 2023

It also revises the definition of significant risk so that auditors will be focused on where the risks lie on a spectrum of inherent risk. As auditors, it’s important to understand how to effectively apply SAS 145 to ensure compliance and enhance the overall audit process. Let’s take a look. Focus on the risk itself.

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ThomsonReuters

DECEMBER 8, 2023

How AI is transforming audit Traditionally, auditors have heavily relied on manual processes to uncover risk in financial statements and business operations. This allows auditors to focus on more complex and strategic aspects of their work, such as interpreting results and providing experience-based insights to clients.

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TaxConnex

MAY 18, 2021

An audit of your customer – A customer undergoing its own sales tax audit may produce one of your invoices , resulting in the auditor questioning why you are not charging sales tax and potentially leading to an inquiry or nexus questionnaire being sent to your company. Join our webinar on May 19 at 3pm EST.

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Going Concern

DECEMBER 19, 2023

445 professional staff — 93 percent auditors and seven percent tax and advisory — participated in answer sharing during mandatory, open-book internal training assessments between 2016 and 2020. That changed on November 21, 2019 when assurance staff were told via webinar to “complete assessments independently.”

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TaxConnex

JULY 20, 2023

In this blog based on one of our recent webinars, here are how states and other tax jurisdictions are getting tougher with their exemption certificate audits. webinar with CERTifyTax founder and CEO Tom McCarthy and COO Ray Diaz as they discuss best practices in exemption certificate management.

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CPA Practice

JANUARY 9, 2024

The Institute of Internal Auditors (The IIA) – the internal audit profession’s leader in standards, certifications, education, research, and technical guidance worldwide – has released new Global Internal Audit Standards. Specific guidance to assist internal auditors in the public sector and for small internal audit functions.

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Going Concern

MAY 13, 2024

On June 4, Cherry Bekaert is holding a Employee Retention Credit updates webinar. We included additional clarification that an auditor’s professional skepticism extends to other information that is obtained to comply with PCAOB standards and rules. Just want to add this screenshot. PCAOB Chair Erica Y.

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Cherry Bekaert

AUGUST 9, 2023

In this episode of Cherry Bekaert’s GovCon Podcast, Eric Poppe , a Managing Director in Cherry Bekaert’s Government Contracting Industry practice, is joined by Jeff Annessa , a Senior Manager in the Firm’s GovCon practice who spent 13+ years with the DCAA and held various positions such as Quality Manager, Supervisory Auditor, Field Audit Office (..)

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Airbase

DECEMBER 6, 2023

Speaking with Michael at a recent Ascent webinar, Alex explained the challenges Doximity faced with procurement and how Airbase has helped. A cleaner audit trail: Airbase’s ability to automatically create an audit trail for every transaction is essential for Doximity — and their auditors appreciate it. “Our

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ThomsonReuters

MARCH 20, 2024

These issues and more were discussed by tax and trade experts in a recent webinar hosted by Thomson Reuters “ Empowering retailers to thrive and modernize tax management in an omnichannel landscape.” Auditors typically request data encompassing several years, Davis notes, but large retailers may be processing millions of transactions per day.

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ThomsonReuters

MAY 2, 2023

Specifically, we’ll look at the need for auditors to maintain professional skepticism and document their work thoroughly to improve audit effectiveness and efficiency. In other words, how did the auditor identify a risk of material misstatement? Other controls based on auditor judgment.

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ThomsonReuters

MAY 10, 2023

It is intended to “clarify the scope of the auditor’s understanding of the entity’s information-processing activities as well as the auditor’s responsibilities related to the identification and assessment of, and responses to, risks of material misstatement,” according to the Executive Summary.

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ThomsonReuters

MAY 17, 2023

General IT controls Keeping in line with advancements in technology and the widespread use of automation tools and techniques, SAS 145 acknowledges the use of IT by both auditors and clients and expressly defines the risks arising from the use of IT. No, this doesn’t mean that auditors need to become IT experts.

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ThomsonReuters

JANUARY 20, 2022

Sometimes, a plan instructs us to send claims information, which includes protected health information (PHI), to another business associate of the plan, such as a claims auditor or a medical reviewer. Both the PBM and the claims auditor have business associate contracts with the plan. Contributing Editors: EBIA Staff.

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auditor audit Tax Account 52

ThomsonReuters

APRIL 24, 2023

The significance is not taken lightly among auditors, who understand the importance of their role in providing reasonable assurance about whether a company’s financial statements are free of material misstatement. For this reason, if the auditor uses a fully substantive approach, an inherent risk assessment is critical.

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ThomsonReuters

OCTOBER 31, 2023

Bureau of Labor Statistics’ occupational outlook for accountants and auditors over the next decade calls for the field to increase by 4%—compared with a 3% average growth rate for all occupations. Webinar Discover how generative AI is changing the accounting industry in a new webinar. Can AI do accounting?

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ThomsonReuters

JUNE 6, 2022

These standards revised the way the audit report is presented, called for enhanced communications between auditors and managers charged with governance, and prescribed additional audit procedures for related party transactions. At the same time, professionals must adhere to new auditing standards SAS 134-140.

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accounting standards Account accountant accounted 142

Going Concern

MAY 5, 2023

The models can read documents and pull-out information that auditors are looking for. “It She knew that once I accepted the idea in my head, I was going to do it,” said Smith during a recent MIT Sloan Executive Education webinar, Breaking Barriers and Building Allies. “I I always thank her for dreaming on my behalf.”

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CPA Practice

DECEMBER 19, 2023

Workshops and webinars conducted by industry experts and companies that specialize in AI can also be highly valuable. Saah has been with the company since 1998, where he started as a recruiting manager, following a career as an internal auditor and assistant controller.

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accounting and finance Finance Account accountant 121

Going Concern

OCTOBER 31, 2022

The story is behind a paywall but Law.com says that during a recent Law.com webinar, EY global law leader Cornelius Grossmann said a new EY company, split from its audit business, would focus on largescale clients and projects that are multidisciplinary in nature, with legal services being a key—but not dominant—component. It has to work.”

Account 101

Account accountant accounted audit 101

ThomsonReuters

MARCH 19, 2024

By analyzing large datasets, AI systems can help auditors and accountants detect irregularities. On-Demand Webinar How to utilize generative AI to excel your tax and accounting services Learn how GenAI can help you create new insights, solutions, and opportunities for yourself and your clients.

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Going Concern

FEBRUARY 9, 2024

IRS warns tax professionals to be aware of EFIN scam email; special webinars offered next week [ IRS ] The IRS warned that scammers are posing as tax software providers and requesting EFIN documents from tax professionals under the guise of a required verification to transmit tax returns. The sessions will begin Feb.

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CPA Practice

SEPTEMBER 26, 2023

The course series of entertaining thought leadership includes: Unqualified Opinions : A podcast-style panel offering insight into public accounting experiences by sharing stories from current or former auditors. On-demand webinars covering technical accounting topics and best practices.

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Entertainment accounting and finance audit Technology 40

CPA Practice

SEPTEMBER 14, 2023

The course series of entertaining thought leadership includes: Unqualified Opinions : A podcast-style panel offering insight into public accounting experiences by sharing stories from current or former auditors. On-demand webinars covering technical accounting topics and best practices.

Entertainment 40

Entertainment accounting and finance audit Technology 40

CPA Practice

JULY 27, 2023

Auditors need to thoroughly examine a client’s financial records and operations to ensure accuracy and compliance with laws and regulations. Offer courses in different formats like live webinars, on-demand video courses, and in-person seminars to cater to different learning preferences.

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ThomsonReuters

NOVEMBER 16, 2023

For tax departments, complying with CTC regulations means transitioning away from the traditional, post-audit method of tax reporting, in which auditors collect, compile, and report transaction information in batches, long after the transactions have taken place.

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Tax Technology AP Automation accounts payable 59

Cherry Bekaert

MAY 9, 2024

A: An independent third-party auditor typically conducts an overhead rate audit. The auditor should be a qualified accounting professional who is experienced in auditing overhead rates and familiar with the intricacies of A&E accounting. Q: Who conducts an overhead rate audit?

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audit auditor Transportation Government 98

ThomsonReuters

AUGUST 24, 2021

Watch our free on-demand webinar, Building a business case for indirect tax automation. In the event of an audit, a tax engine can instantly provide a defensible and audit-ready data trail, saving both auditors and companies a considerable amount of time, money, and hassle. Avoid reporting errors and incorrect sales tax calculations.

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Technology Sales Tax audit 52

Going Concern

DECEMBER 11, 2023

In new research, Matthias Breuer, Anthony Le, and Felix Vetter find that when companies are required by the government to seek a third-party financial audit, they turn to lower quality auditors. At first sight, this result appears puzzling as it seems to suggest that more auditors can be attracted with lower wages.

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CPA Practice

MARCH 9, 2023

The rapid and continued pursuit of data and technology enablement, across all industries and organization types, has intensified competition for technology-capable talent along with the need to upskill or retrain internal auditors. Protiviti will host a complimentary one-hour webinar on April 11, 2023, at 1:00 p.m.

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audit Technology auditor accounting firms 52

CPA Practice

OCTOBER 12, 2023

Lots of people are talking about it, lots of webinars and so forth. Now, it turns out this document linker product as some key things that they think are a big deal, they believe that will help Junior auditors save time, they think it will help with the workflow by matching text from scanned images.

Technology 111

Technology quickbooks accounting and finance Legal 111

Going Concern

APRIL 22, 2022

Firms and audit committees focus on ESG for Earth Day [ Accounting Today ] “Today investors representing literally tens of trillions of dollars support climate risk disclosure,” said SEC chair Gary Gensler during a webinar last week hosted by the sustainability investing group Ceres. Why is that? audit regulator.

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