JD Supra

Common PCAOB Inspection Findings and Actions Firms Can Take to Improve Audit Quality and Reduce the Risk of Regulatory Enforcement Actions

Reoccurring PCAOB findings with an increasing deficiency rate, in 2020, 2021, and 2022, included revenue, business combinations, and inventory. 2 Critical audit matters (CAMs) and audit committee ...
University of Wyoming

Job Audit Process

When a position's duties have changed significantly since the last audit, the departments DHR can submit a transaction through the Request a Position Change within HCM to initiate the audit process. A ...
JD Supra

DoDIG Audit of Controlled Unclassified Information (CUI) Program: Findings and Next Steps for Contractors

The Department of Defense Inspector General (DoDIG) recently released its “Audit of the DoD’s Implementation and Oversight of the Controlled Unclassified Information [CUI] Program” (DODIG-2023-078).
The Star Press

Lack of internal controls cited by state audit of Muncie government

MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...
The Daily News Journal

Rutherford Co. gets 3 state audit findings related to records involving property assessor

Mitchell says his staff is working on corrections Mitchell faces complaints in 2024 Rutherford finance director faces 2nd year of audit finding Rutherford County Property Assessor Rob Mitchell and ...