2,126 results found

On October 11, 2023, Pennsylvania Auditor General Timothy DeFoor announced an upcoming performance audit of all Medicaid managed care organization (MCO) contracts with pharmacy benefit managers (PBMs).

Tax administrations around the world are focusing their attention on high net worth individuals – and the IRS is no exception.

Establish year-round financial readiness to smooth the audit process and reduce disruptions.

What does this mean for Oracle licensee's litigating against Oracle in federal court in California.

Recommendations that audit committees provide more robust discussions in their reports that are included by public companies in their proxy statements are getting more attention.

Software audits are significant legal and financial risks for all companies.

Microsoft, like other software publishers, routinely audits customers to help ensure that it is protecting the value of its intellectual property. Microsoft verifies its customers' compliance using several methods.

On September 29, 2016, the IRS issued Revenue Procedure 2016-51, which updates the Employee Plans Compliance Resolution System...

On April 5, the PCAOB issued a report regarding compliance with Auditing Standard No. 16, Communications with Audit Committees (AS No. 16), based on its inspections of issuer audits during its 2014 inspection cycle.

Last week, the PCAOB released a draft of its five-year strategic plan for 2018-2022.

The Internal Revenue Service (IRS) has recently announced that it intends to increase significantly the number of its audits which target "post-issuance compliance in the charitable finance sector." This increased level of scrutiny and the new regulations discussed below together underscore the need for non-profit institutions which have tax-exempt bond debt to establish an effective program to monitor continuously the "private use" at their bond-financed facilities and to keep adequate records

On August 9, 2017, the US Court of Appeals for the Third Circuit (Third Circuit), overruling the US District Court for the District of Delaware (District Court), allowed a claim by a holder seeking to prevent...

The SEC has adopted final amendments to the auditor independence rules relating to lending relationships between the auditor and an audit client or certain shareholders of the audit client.

The Federal Office of Management and Budget (OMB) proposed new rules surrounding the federal single audit on February 28, 2012 in the Federal Register Vol. 77, No. 39.

Many taxpayers have art collections. However, the art collections of some high-net-worth individuals, family offices, and business taxpayers may draw the unwanted eye...

TMF Group Recognized for its Global Market Success and Delivery Capabilities in Finance and Accounting Outsourcing – Service Provider Landscape with PEAK Matrix™ Assessment

In the first 30-day window after the date of the restated financials, the authors found no statistically significant abnormal returns.

An SEC Administrative Law Judge issued an initial decision suspending the Chinese affiliates of the Big Four accounting firms from practicing for six months.