Auditing

While bank accounts are the most common form of reconciliation, to truly “close the books” we need to reconcile our entire trial balance. This ensures the integrity of the ERP data and prepares us for the audit season.

Avii (www.avii.com) is providing the Avii Workspace unified firm cloud platform for tax, audit, advisory, compliance and management consulting firms at no cost in its full version for up to 25 internal firm users with up to 1GB of data storage and ...

CPA Practice Advisor Readers’ Choice Awards, now in their 16th year, give our readers the chance to spotlight the technologies they most respect and trust to provide client services, to manage their firms, and to help their clients run their businesses.

The American Institute of CPAs (AICPA) is hosting a free webcast on what private company auditing standards say about remote auditing. The live one-hour presentation will be broadcast from 3:30 – 4:30 p.m. ET. on March 23, 2020.

KPMG LLP, the audit, tax and advisory firm, together with Thomson Reuters and three universities, has developed an interactive and immersive case study used in the classroom at each school to better prepare tax and accounting students with the...

Employers, particularly in cities with many cases of Coronavirus detected, have begun to encourage or require employees to work remotely. This option presents an opportunity to be cautious and help curb the spread of the virus without sacrificing work ...

If you are a current registrant, your registration will be transferred to the new date. Should you have any questions, please contact the Global Engagement Center at 888.777.7077 (Mon-Fri 9am-6pm ET).

In related data points, one in five respondents indicated that their organization does not perform an annual organization-wide risk assessment and 31 percent said their auditing and monitoring process is insufficient for an effective compliance ...