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SEC charges revolved around how the insurer decided if clients were dead.December 19
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Financial Executives International and its Committee on Corporate Reporting have released a new guide on internal control considerations for business combinations.December 9
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The Center for Audit Quality believes auditors should go beyond financial statements and vet other forms of corporate reporting that typically aren’t audited.December 4
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The Institute of Management Accountants is helping promote International Fraud Awareness Week, to push financial professionals to do more to ensure fraud prevention and detection are a priority at the companies where they work.November 18
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When a new book was recently published about internal controls, I wondered about its benefits or use.September 30
PartnerWithumSmith+Brown PC CPAs
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Auditing firms that tend to find material weaknesses in companies’ internal controls are seen as less attractive in the audit market, according to a new study.August 12
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The Securities and Exchange Commission is proposing to limit the requirements under the Sarbanes-Oxley Act for audits of internal controls over financial reporting, making them apply to only the largest public companies.May 9
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The SEC proposed to free small companies from a Sarbanes-Oxley Act requirement that an auditor sign-off on their internal controls over financial reporting.May 9
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The Institute of Internal Auditors wants organizations to pay more attention to fraud control and decide on the role that internal audit will play.April 5
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Vulnerability to fraud can pose a catastrophic risk to any company, but to a small business, it can mean life or death.March 21
Managing member and member in charge of forensic investigationsForensic Strategic Solutions
