Engaging external auditors to perform procedures outside the financial statement audit related to non-GAAP financial measures or key performance indicators (KPIs) can raise public confidence in this ...
Among the focuses of 2025 Provincial Auditor’s report - Volume Two was a $130 million budget overrun for Enterprise Business Modernization Project.
From identifying and assessing the risk of material misstatement due to fraud to designing and performing audit procedures responsive to those risks, addressing the risk of fraud is challenging.
NEWSWATCH SEVEN AT SIX. A NEW REPORT FROM THE STATE AUDITOR’S OFFICE FINDS NEBRASKA TAXPAYERS ARE FUNDING MILES AND MILES WORTH OF PERSONAL TRIPS FOR STATE EMPLOYEES. THANKS FOR JOINING US. I’M JULIE ...
A significant proportion of firms have yet to implement new audit technologies and methods, citing poor training, lack of ...
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