资讯

For an auditor, inherent risk is the risk of a material mistatement at the assertion and financial statement levels. Assertions are claims made by business owners or executives that state ...
Country Council's Audit Risk Improvement Committee (ARIC) Conference 2025 For immediate release.
Back in 2021, survey data from the Society for Human Resource Management reflected that nearly 58 percent of U.S. employers voluntarily conducted ...
Workiva is the platform for audit, risk, and compliance teams that puts flexibility first Tailor Workiva to fit how your team works—methodology, workpapers, you name it—and when you add, remove, and ...
The national financial reporting authority (NFRA) has flagged potential breaches of auditor independence provisions and ...
The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...
State Auditor Matt Dunlap says auditors looked at $37 million worth of contracts, out of $2.1 billion total. And the findings have prompted several Republican state senators to write U.S. Attorney ...
E-file. About 95% of all returns filed are e-filed. The e-filing process reduces errors with Social Security numbers, math ...