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SEC Extends Reporting Relief for Public Companies Impacted by COVID-19

In response to the global pandemic caused by COVID-19, the Securities and Exchange Commission (SEC) announced that it is again extending the filing period

Audit Firm Inspections Delayed by the PCAOB Due to COVID-19

The COVID-19 pandemic has led the PCAOB, in an unprecedented move, to grant a delay of audit firm inspections. TO do its part in containing the spread

Extensions for Form 11-K Filings as a Result of COVID-19

In response to the pandemic caused by COVID-19, on March 4 the Securities and Exchange Commission (SEC) enacted reporting relief from certain provisions

SEC Proposal – Amendments to MD&A and Related Disclosures

On January 30, 2020, the SEC voted to propose amendments to the disclosure requirements in Regulations S-K. These amendments would help modernize, simplify

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Public Companies Cybersecurity Spotlight

From the daily barrage of cybersecurity headlines to the increased regulatory exposure caused by emerging risks to businesses and industries across the

How will AS 1210 Impact Your Company?

When the PCAOB issued the new AS 1210, Using the Work of an Auditor-Engaged Specialist, which replaces existing AS 1210, Using the Work of a Specialist,

2019 AICPA Conference on Current SEC and PCAOB Developments Recap

The AICPA held its 2019 conference on Current SEC and PCAOB Developments in Washington D.C. from December 9-11. The Conference provided insight and perspective

Delaware Unclaimed Property

If your business is domiciled in the state of Delaware or is currently doing business in the state, your company may have significant Delaware unclaimed

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Improve Your Internal Audit Activity - Quality Assessment Reviews

In order for your internal audit activity to be effective, it must be credible to its stakeholders. Internal auditors must be considered professionals

RPAs Have a Role in SOX Cost Reduction and Efficiency

If you’re a public entity, you know the strain SOX testing puts on company resources: the time to discuss controls and walkthrough processes with

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