The most recent edition of the AICPA’s A&A Focus broadcast, held Sept. 4, provided members with updates on the latest developments in accounting, auditing, and assurance. Hosted by Bob Durak, CPA, ...
Secureframe: If you’re planning to pursue multiple frameworks (SOC 2,, HIPAA, PCI DSS), Secureframe does a good job at reusing evidence and controls across frameworks. The platform’s cross-framework ...
In healthcare software, quality is inseparable from compliance. A feature working as designed is not enough. Every workflow, integration, and data exchange must protect Protected...Read More The post ...
The profession now has a clear path toward achieving long-standing goals, including improved accuracy and more meaningful ...
THE FUTURE OF AUDIT IS NO LONGER THEORETICAL. IT IS ALREADY INFLUENCING HOW UK FIRMS DELIVER ASSURANCE ENGAGEMENTS. --------- ...
The Public Company Accounting Oversight Board released a staff publication highlighting problems it's seeing with audits of journal entries. Processing Content The publication, Audit Focus: Journal ...
Let’s face it: There are a lot of articles out there on what an ADA audit is, its importance and its benefits to web users and businesses. Many articles also provide an overview of the steps to take ...
The top-side journal entry is most susceptible to fraud by management override. It’s possible to make adjustments in subledgers, but this requires collusion with other organizational departments, ...
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