2,126 results found

The officials stated that the observed limitations extend to the auditing of Hong Kong-based firms, insofar as the operations of their audit clients are located in mainland China.

Mr. Munter also highlighted the importance for audit committees to set the right "tone at the top" as to auditor independence and financial reporting quality.

At a conference last week, the Chief Accountant of the SEC's Division of Corporation Finance emphasized that the SEC staff will scrutinize companies' financial reports in their upcoming reports on Form 10-K to see if they include required disclosures about the impacts of applying new accounting standards on revenue recognition, credit losses and leases.

Failure to address this sleeping giant suggests continued litigation on Delaware's audit practices despite the changes proposed in S.B 13.

The Internal Revenue Service's (IRS) Large Business and International (LB&I) Division updated its list of Active Campaigns, which includes more than 50 efforts to increase tax compliance.

Broadcom has announced that it is acquiring VMware for $61 billion. What will this mean for VMware customers? Tactical Law has no crystal ball, but we do know that VMware customers...

If the Delaware Office of Unclaimed Property believes that a person may have filed an "inaccurate, incomplete, or false report," the State Escheator may authorize a "compliance review" under Del. Code Ann. tit. 12, § 1170(b).

According to the SEC Order, three accountants failed to accurately complete an audit of a company's 2013 Form 10-K.

On 9 September 2016, the SEC filed a complaint against RPM International Inc. and its General Counsel and Chief Compliance Officer in the United States District Court for the District of Columbia...

The Centers for Medicare & Medicaid Services (CMS) has posted information regarding agency audit and enforcement initiatives pertaining to Medicare Advantage (MA) and Prescription Drug Plan (PDP) organizations conducted since January of 2006.

When it comes to preventing corporate scandals, regulators typically look to the board as the first line of defense.

Most providers whose claims have been determined to be improper by the Recovery Audit Contractors under the Medicare Recovery Audit Program have discovered that the appeals backlog "is incontrovertibly grotesque."

The end of the year is a busy time for software publishers and entities like the BSA and the SIIA to resolve an audit target's copyright infringement dispute by entering into settlement agreements.

When a consumer or a business purchase software, it is critical to retain the software license as proof of the rights conveyed as part of the license.

It is time for covered entities and business associates to jump start HIPAA privacy and security programs and make sure that everything is in compliance.

On March 13, 2018, the IRS announced a new Large Business and International Division ("LB&I") compliance campaign determined to impose tax adjustments on taxpayers who have deducted the costs associated with...

The Internal Revenue Service ("IRS") final regulations and removal of temporary regulations regarding the centralized partnership audit regime ...