Auditing

November 22, 2015 

TIGTA found that the IRS has taken a number of actions to help to ensure tax compliance of high-income taxpayers. The IRS adopted a High-Income and High-Wealth strategy to audit more tax returns related to these individuals. The resulting audit ...

November 19, 2015 

Each year, CPA Practice Advisor recognizes women professionals who have had the most impact on the profession, whether through day-to-day client service as a partner or senior member of an accounting practice, or by mentoring and guiding others.

Isaac M. O'Bannon

November 19, 2015 

Jennifer Wilson Co-founder and PartnerConvergence Coaching, LLCwww.convergencecoaching.com ————————Click here to see the other honorees of the 2015“Most Powerful Women in Accounting” awards. ———————— What advice would you give to female college students about the opportunities for women in the accounting profession? We are entering the era of the “she-force” as women become dominant as business...…

November 18, 2015 

The proposals would enhance the focus of reviewed firms on the proper design and operating effectiveness of their systems of quality control. They are also intended to reinforce the need for adequate planning and preparation for a peer review by firms ...

November 18, 2015 

CPA Associates International is a leading association of independent CPA and Chartered Accounting firms that provide clients with professional accounting, audit, tax and a variety of consulting services. Their market exclusive organization includes ...

November 17, 2015 

Designed to control all aspects of the exemption certificates lifecycle to reduce operating costs, mitigate risks and increase accuracy, the release features a new user interface and provides tight integration with ONESOURCE Indirect Tax Determination.

November 16, 2015 

Nearly three-quarters (74%) of the companies surveyed are taking action to improve their financial reports. Top improvement areas to the annual financial report (10-K) include management discussion and analysis (MD&A), the business section, risk ...

November 16, 2015 

The AICPA-CIMA Competency and Learning website, a joint project of the AICPA and CIMA, initially launched earlier this year as a tool for Chartered Global Management Accountant® (CGMA®) designation holders to expand their skills and build rewarding ...

November 12, 2015 

This new product provides practitioners with all of the practice aids they need to perform their international audits effectively and confidently. Since these tools work with PPC’s SMART Practice Aids Audit Suite, the new solution is easily integrated int

October 28, 2015 

These resources were developed in major part to prepare professionals who advise clients in complying with the Organization for Economic Co-operation and Development’s (OECD) BEPS Action Plans, which are set to begin in 2016. The BEPS solutions, which ...

October 27, 2015 

Supported by an intuitive foundation of Knowledge-Based Audit (KBA) Methodology, the integrated audit approach focuses on auditor judgment to drive the overall audit process — not older, pre-defined checklist methods. KBA methodology improves risk-based a

October 22, 2015 

The AICPA governing Council's fall 2015 meeting took place this week and focused on the profession’s resilience and relevancy in a time of ongoing complexity and change. Several presentations helped Council members explore the need for the ...