Accounting Today

OCTOBER 12, 2023

The PCAOB released a report that found 42% of auditing firms got at least one quality control criticism related to engagement quality reviews.

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audit 119

Going Concern

JANUARY 19, 2024

For at least 204 of those audit engagements (or approximately 85%), Hackert failed to supervise the work of the engagement team as shown by, among other things, his failure to review the work of the engagement team and to document his review by the report release date. Emphasis added.)

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audit 110

CPA Practice

JANUARY 23, 2023

With tax season about to hit full swing, now’s the time to ask clients for a five-star Google review for your firm. Asking clients for reviews can feel awkward. A positive review can go a long way toward building your clientele and engendering trust between you and your customers,” writes Elizabeth Shea, a Forbes contributor.

B2B 116

B2B Tax Account accountant 116

Randal DeHart

DECEMBER 1, 2023

In today's digital age, online reviews hold immense power and influence over the success of small construction companies. With easy access to social media, Google reviews, and review websites, customers can easily voice their opinions and experiences with your business online.

Construction 90

Construction Sales 90

CPA Practice

APRIL 18, 2024

So Brian, when I think about, you know, billing processes that I’ve talked through with clients in the past on all sorts of different practice management systems, so much of the time partners are not doing online review. So if you’re looking for that type of a solution, it’s one of multiple platforms that Brian and I have reviewed.

Technology 115

Technology Account accountant accounted 115

Cherry Bekaert

SEPTEMBER 20, 2023

Architectural & Engineering (A&E) firms that propose or work on government contracts may be required to have an adequate system review. Contact Us The post Exploring Contractor Business System Reviews for A&E Firms appeared first on Cherry Bekaert. View All Podcasts from this Series Questions?

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audit accounting system Government Tax 99

Accounting Insight

MAY 15, 2024

From the Accountex show in London, IRIS Software Group , a leading global software provider of accounting, edtech, HR and payroll solutions, today unveiled IRIS Elements Central Business Review, a new client dashboard module for its IRIS Elements cloud software platform. You can register for a free ticket here.

bookkeeping 52

bookkeeping payroll Account accountant 52

CPA Practice

APRIL 25, 2024

And if you’re in particular working in audit, comp, and review, whether it’s internal audit or external audit, audit quality is going to come much more of an issue. Randy Johnston 12:17 So one of the things that I became convinced of with assurance prep, and again, remember, Brian and I have reviewed many, many outsourcers.

Technology 111

Technology audit Account accountant 111

CPA Practice

MARCH 30, 2023

Technologists Randy Johnston and Brian Tankersley, CPA, CITP, CGMA review FloQast , an accounting workflow automation solution, designed by accountants for accountants. Use the podcast player below to listen to the podcast.

Technology 112

Technology CPA Account accountant 112

Withum

APRIL 28, 2021

The current May-June 2021 issue of the Harvard Business Review is a minefield of ideas just waiting to be banked. A business leader’s currency is ideas. I usually go through the new issue when it is received and end up reading the article titles, executive summaries and perhaps two or three articles.

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99

Cherry Bekaert

OCTOBER 12, 2023

Contact Us The post Contractor Business Systems Series: Part 9 – Navigating Review and Audit Findings appeared first on Cherry Bekaert. View all Government Contracting Podcasts Questions?

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audit Government 96

RogerRossmeisl

APRIL 24, 2023

174 Make it a Good Time to Review the R&E Strategy of Your Business appeared first on Roger Rossmeisl, CPA. Previously, businesses had the option of deducting these costs immediately as current expenses. The TCJA also expanded the types of activities that are considered R&E for. The post Changes in Sec.

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Manufacturing CPA Tax business tax 235

Insightful Accountant

JANUARY 8, 2023

Liz Scott kicks off a new video platform with a deep dive into some timesaving tips for using books review.

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Cherry Bekaert

JUNE 27, 2023

We guide contractors in developing and maintaining compliant business systems, performing systems assessments, providing audit support and preparing contractors for audits or reviews by the Defense Contract Audit Agency (DCAA), the Defense Contract Management Agency (DCMA) or other cognizant agencies. Contact us.

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audit accounting system Government Start-ups 98

FraudFiles

AUGUST 31, 2023

When investigating fraud, I often find it useful to perform analytical review on the financial statements of a company. Even when management is certain that they know where the fraud occurred within the accounting system, analytical review can help identify unsual things about the numbers that may warrant further investigation.

financial statements 52

financial statements accounting system Account accountant 52

ThomsonReuters

APRIL 30, 2024

Auditors rely on data review to ensure the reliability and integrity of financial statements. However, manual data review processes can be time-consuming, prone to errors, and may not provide a comprehensive view. Continuous monitoring and auditing in real-time ensure ongoing data review, enhancing accuracy and completeness.

auditor 52

auditor audit Technology financial statements 52

KROST

DECEMBER 15, 2022

As one annually services their automobile for an oil change and routine maintenance, it is also prudent to review your trust to confirm that your original documents are consistent with your wishes. The post The Trust “Oil Change” – Reviewing and Updating Your Trust appeared first on KROST.

Tax 79

Tax 79

CPA Practice

APRIL 21, 2023

Technologists Randy Johnston and Brian Tankersley, CPA, CITP, CGMA review Microsoft Power Query , Microsoft’s Data Connectivity and Data Preparation technology. Click here to go to the podcast page.

Technology 105

Technology CPA 105

Accounting Today

JULY 3, 2023

The Supreme Court will review a ruling that cast a constitutional cloud over the use of in-house judges to handle cases pressed by the Securities and Exchange Commission.

Account 96

Account accountant accounted 96

Accounting Today

DECEMBER 6, 2023

Every service-based company — especially a CPA firm — needs to find a way to make after-action reviews a standard practice.

CPA 88

CPA cpa firm 88

Accounting Today

NOVEMBER 15, 2023

Having a large number of positive reviews can often make the difference between winning new clients or not.

accounting firms 76

accounting firms Account accountant accounted 76

Basis 365

JULY 7, 2022

Business owners can use mid-year reviews to evaluate their business and adjust to reach their goals. You should schedule the review for at least two weeks to have all the necessary data and documentation, such as a sales summary, marketing plan, or financial records. Your mid-year review is the best time to do that.

Start-ups 97

Start-ups Sales Account accountant 97

TaxConnex

MAY 19, 2022

Given the complexity that already exists regarding sales tax, it’d be great if states were the only jurisdictions that levied them. Local sales are becoming an increasing burden for online sellers as cities, counties and towns nationwide constantly tinker with their own sales taxes and other jurisdictions create new economic nexus rules.

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Alaska Colorado Louisiana West Virginia 189

CPA Practice

MAY 2, 2024

Hosts Randy Johnston and Brian Tankersley, CPA, look at Datamatics , a digital technologies, operations, and experiences company that enables hundreds of global enterprises to go “Deep in Digital” to enhance their productivity and customer experience to create a sustainable competitive advantage.

Technology 105

Technology Account accountant accounted 105

KROST

MARCH 20, 2023

If you have a trust, it’s essential to review and update it regularly, to make sure it still meets your goals and objectives. The post [Infographic] Reviewing and Updating Your Trust appeared first on KROST. According to a recent study, 66% of Americans have no estate plan to protect their assets.

Tax 60

Tax 60

CPA Practice

MAY 17, 2024

And when I look across the bow 20 or 25 or So somewhere in that range of AP products that I’ve reviewed, to my knowledge, right now, maker’s hub is the only one that’s extended the OCR with the AI, and again, the ability to handle this complex stuff at the line level. You know, the OCR works, but it has recognition issues. It’s a big deal.

Technology 52

Technology Account accountant accounted 52

Going Concern

APRIL 10, 2023

TL;DR: After getting fined by the SEC for cheating on CPE and ethics exams in June 2022, an independent consultant review into EY’s testing procedures was supposed to be completed by March. One consultant will review the firm’s policies and procedures relating to ethics and integrity.

audit 105

audit auditor CPA Tax 105

TaxConnex

DECEMBER 30, 2021

The whole world pinballed throughout a pandemic the last two years and continues to do so. Sales tax in 2021, though, seemed to move in only one direction: It intensified as even more states hopped on the economic nexus bandwagon and the sales tax burden for online businesses grew.

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Sales Tax Maryland West Virginia 192

Accounting Today

MAY 16, 2024

A KPMG survey found 72% of companies are using AI in their financial reporting process to some extent, and executives expect auditors will start examining controls around the technology.

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auditor audit 84

CPA Practice

OCTOBER 24, 2023

A new report from the staff of the Public Company Accounting Oversight Board (PCAOB) reveals that 42% of firms the PCAOB inspected in 2022 had a quality control criticism related to engagement quality reviews (EQRs), up from 37% in 2020. Engagement quality reviews are an important investor safeguard during the audit process.

audit 59

audit auditor Account accountant 59

Withum

JANUARY 31, 2024

Withum’s strategic approach involved a comprehensive risk assessment, a thorough review of 100% of electronic claims data, in-depth analysis of stop loss administration, and strategic negotiations to address the issues. The Client A Group Dental Practice. The Challenge The client has been facing several challenges with their healthcare plan.

Healthcare 52

Healthcare Education Finance 52