Auditing

The accounting profession tends to overcomplicate processes and insert extra steps to ensure quality. Even if you’ve been through a process improvement initiative, unless you continually monitor the process and look for ways to improve it, these extra ...

It’s a homecoming of sorts for Ellison-Taylor, who served as chair of the Maryland Association of CPAs’ Board of Directors during the 2010-11 fiscal year. She was born and raised in Baltimore and, despite her global reach ...

While organizational agility is often critical to a company’s success, change management can be challenging for companies to navigate, especially when implementing new technologies. Material weaknesses commonly arise when change management controls ...

, regulatory changes and more demanding clients, and it’s understandable if you’ve had little time to consider what’s ahead. These are created when the array of software, solutions and subscriptions you’ve deployed don’t play well together. One function of your firm could be using a customer relationship management (CRM) solution to handle interactions with clients […]

The AICPA is seeking feedback on the issues discussed in this paper and would like to hear from those with practical experience in such attestation engagements, including preparers of subject matter presentations, practitioners performing ...

FoxPointe Solutions serves as an extension of The Bonadio Group’s already expansive efforts to help businesses evaluate and address threats and gaps in their existing processes and systems. The firm will continue to offer IRM solutions to current ...

The guide provides nonauthoritative guidance and examples for preparers of financial statements, independent auditors, and valuation specialists regarding the accounting for and valuation of portfolio company investments held by investment companies ...

Current Expected Credit Loss, or CECL, is a new standard that will change how financial institutions account for expected credit losses and, is one of the most significant changes to financial institution accounting in 40 years.