Bramasol

MAY 13, 2024

Discover how SAP solutions lay a solid foundation for audits and next level PCAOB or AICPA compliance reviews. While passing each audit is a critically important milestone, companies also should understand that it is only one aspect of ensuring their financial transparency and integrity.

Auditing 84

Auditing Compliance SAP Accounting Standards 84

Accountancy Today

DECEMBER 21, 2022

Williams, PCAOB chair, said: “During times of economic uncertainty, the risk of fraud is heightened, and auditors have to be more vigilant than ever. When done right, confirmation can be a critical tool to help auditors combat fraud and keep investors protected.”.

Auditing 98

Auditing Communication Economics Accounting 98

PYMNTS

MAY 1, 2020

Before the forgiveness … comes the audit. And audits, as we all know, strike fear into the hearts of, well, pretty much everyone, whether financial wrongdoing has been in the cards or not. The first tranche stated that firms had to prove economic uncertainty made it necessary to get the loans in order to prop up operations.

Auditing 71

Auditing Economics Treasury Numbers 71

PYMNTS

JUNE 11, 2020

With market volatility and economic pressure higher than it has been in more than a decade, the ways businesses manage and account for their money is inevitably included in that wave of operational change. The pandemic is setting the stage to change just about every aspect of running a business. Accountants, Auditors Respond.

Economics 77

Economics Accounting Auditing Forecasting 77

PYMNTS

MAY 4, 2020

Despite an audit that raised questions about operations at Wirecard, a publicly traded financial services provider based in Munich, its CEO has ignored calls to resign. The survey by KPMG, a global auditing firm, criticized the company’s lack of transparency and cooperation. The company employs 5,300 workers.

Auditing 64

Auditing Compliance Economics Planning 64

CFO Talks

NOVEMBER 29, 2024

This opportunity allowed me to audit clients like the South African Revenue Service and South African Tourism, as well as manage accounts for Mastercard South Africa. If I could relive one day from my career, it would be 31st July 2014—the day my team and I finally achieved an unqualified audit opinion for the Department of Mineral Resources.

CFO 95

CFO Auditing Leadership Finance 95

CFO Talks

NOVEMBER 6, 2024

In markets businesses face a mix of global influences, currency shifts, and regional economic trends that can impact everything from cash flow to expansion plans. Track Economic Signals with Purpose Certain economic indicators offer essential clues about the broader landscape and how it might affect your business.

Finance 52

Finance Marketing Auditing Budgeting 52

Future CFO

NOVEMBER 20, 2022

Cyberthreats and IT governance are among the top concerns of auditors in 2023, said Gartner recently when releasing the Gartner 2023 Audit Plan Hot Spots Report.

Auditing 98

Auditing Risk Management Compliance Economics 98

CFO Talks

FEBRUARY 11, 2025

She has built a career centered on strategic financial management, SME growth, and economic development in South Africa. Her career milestones include achieving two consecutive clean audits and contributing to South Africas GDP growth and unemployment solutions. Once I realized the world’s one common problem is money.

CFO 52

CFO Leadership Auditing Prioritization 52

CFO Talks

NOVEMBER 12, 2024

Can you share some career highlights and defining moments? At this stage my contribution is limited, I do however act as Training Officer for our Trainee Accountants completing Articles What advice would you give to someone aspiring to be a CFO?

CFO 52

CFO Corporate Finance Auditing Leadership 52

PYMNTS

NOVEMBER 25, 2019

Wayfair play out for nearly two years, as states unfurl all kinds of economic nexus and marketplace facilitator policies. Businesses must also recognize that the many states and municipalities with remote sales tax laws may each audit merchants to ensure compliance. George Isaacson has been watching the results of South Dakota v.

Economics 52

Economics Sales Compliance Auditing 52

Global Finance

SEPTEMBER 3, 2024

The government of new President Bassirou Diomaye Faye has set up a commission to audit Senegal’s natural resource agreements, with the aim of “reexamining and rebalancing” them to match the West African nation’s interests. The post Senegal: Natural Resource Audit Makes Foreign Operators Nervous appeared first on Global Finance Magazine.

Auditing 52

Auditing Investments Finance Planning 52

Global Finance

DECEMBER 6, 2024

We must remain vigilant about potential economic shifts and geopolitical events that could impact these projections. Heightened geopolitical tensions and policy shifts, such as those related to the US election and Chinas economic policies, are increasing market volatility and uncertainty.

Banking 52

Banking Communication Strategic Planning Leverage 52

Barry Ritholtz

JUNE 23, 2023

Apricitas Economics ) • How much did Congress lose by defunding the IRS? Every dollar available for auditing taxpayers generates many times that amount for government coffers — and the rate of return is especially astonishing for audits of the wealthiest Americans, according to new research. Now he’s battling BlackRock – again.

Auditing 111

Auditing Economics Investments Planning 111

PYMNTS

OCTOBER 25, 2019

Treasury Inspector General for Tax Administration is calling into question the Internal Revenue Service’s corporate auditing performance. But according to the report, the IRS rarely uses this new method and is not examining past audits in order to more efficiently prioritize which cases to more closely examine, Bloomberg said.

Auditing 40

Auditing Treasury Compliance Prioritization 40

Future CFO

NOVEMBER 10, 2021

The Gartner 2022 Audit Plan Hot Spots report also identified evolving societal expectations for enterprises, such as environmental, social and governance ( ESG ) risks, and operational resilience as top risk areas for 2022. The 2022 audit plan hot spots that Gartner identify are as follows. Economic Uncertainty. . Ransomware.

Auditing 75

Auditing Economics Communication Planning 75

CFO Thought Leader

DECEMBER 10, 2024

Precision involves rigorous financial processesclean audits, timely closes, and granular understanding of key metrics. Performance emerges naturally once the first two Ps are in placeimproved unit economics, stable revenue growth, and a roadmap toward greater shareholder value, he tells us.

CFO 52

CFO Leadership Prioritization Auditing 52

CFO Talks

MARCH 14, 2023

However, the economic decisions that are made next year, especially around load shedding, are key,” says Ehsaan. In particular, mining and quarrying, and construction saw negative economic growth for 2022. I learnt a lot of the key skills I need in the auditing profession.

IFRS 98

IFRS Marketing Construction Auditing 98

CFO Talks

SEPTEMBER 30, 2024

Why IAS 38 is Hindering South Africa’s Growth: A Call for Change In an era where innovation, intellectual property (IP), and intangible assets drive economic success, South Africa finds itself at a critical crossroads. They drive productivity, enhance competitiveness, and provide the foundation for long-term economic growth.

Accounting Standards 98

Accounting Standards Economics IFRS Auditing 98

Accountancy Today

JULY 15, 2022

UK company insolvencies have jumped 70%, from 11,261 to 19,191 in the last year according to Mazars, the international audit, tax and advisory firm. The firm revealed that it believes with interest rates rising for the fifth consecutive time in June, the economic outlook for business is “bleak”.

Construction 124

Construction Auditing Economics Numbers 124

PYMNTS

MAY 1, 2020

Mnuchin: All PPP Loan Recipients Will Face Audits. Treasury Secretary Steven Mnuchin said per reports that firms that borrow money via the Paycheck Protection Program (PPP) can expect to be audited prior to forgiveness of the loans. ” JPMorgan Chase Submits Nearly $18B In PPP Loans.

Auditing 57

Auditing Treasury Economics B2B 57

Global Finance

JUNE 7, 2024

So far, according to Minister of Investment Khalid Al-Falih, over 400 international companies have obtained regional headquarters licenses for the kingdom, including technology giants Amazon, Alphabet, Google and Microsoft, consulting and auditing firms like PwC and Deloitte, and consumer goods multinationals such as PepsiCo and Unilever.

Auditing 105

Auditing Education Banking Economics 105

CFO Thought Leader

DECEMBER 16, 2024

Egorov began his career in audit at PwC Moscow, building an understanding of financial fundamentals before transitioning into more high-stakes investment banking. Read More Hydrogen-electric engines are practical, economical, and well-suited to our mission.

CFO 52

CFO Finance Pharmaceutical Leadership 52

CFO Talks

JANUARY 29, 2025

These roles allowed her to spearhead key financial initiatives, such as implementing an Oracle asset management module, which revolutionized asset management for the organization and streamlined audits. An area that had been a head for the organization for a very long time resulting in delayed audits.

CFO 52

CFO Auditing Leadership Finance 52

CFO Talks

MARCH 2, 2023

Before joining Komatsu, he was a Senior Manager at KPMG in South Africa and he was responsible for several large audit clients. That has been a recurring theme in many of my discussions with CFOs, many accountants move from the auditing side to the commercial world, mostly shortly after they’ve completed their articles.

Auditing 98

Auditing CFO IFRS Construction 98

CFO Share

APRIL 5, 2022

With audits ramping up and penalties exceeding $100,000, understanding sales and use tax is essential. Worst-case scenario, the state or municipality issues a tax audit and assessment, creating severe financial distress in the business. . Timely and accurate filing is critical to avoiding unnecessary tax audits. Think again.

Sales 98

Sales Auditing Compliance Tax Planning 98

CFO Talks

APRIL 9, 2025

Internal fraud, misaligned KPIs, and poor system controls can be just as dangerous as economic downturns or global pandemics. A failed audit. Its what threatens your forecasts, shakes investor confidence, and puts your reputation on the line. And no, risk isnt always external. A tax penalty. A failed vendor.

CFO 52

CFO Leadership Communication Risk Management 52

CFO Talks

AUGUST 28, 2024

These statements must be audited or independently reviewed, depending on the company’s public interest score. Actionable Takeaway: CFOs should establish a robust internal timeline that ensures all financial data is compiled, audited, and submitted well before the statutory deadline.

CFO 83

CFO Auditing Compliance IFRS 83

CFO Talks

NOVEMBER 11, 2024

She is driven to deepen her expertise in digitalization, AI, and machine learning , applying them to improve financial wellness and business efficiency and aims for international leadership roles that contribute to the economic development of Africa and values cross-disciplinary collaborations for impactful projects.

CFO 52

CFO Leadership Problem Solving Communication 52

Barry Ritholtz

AUGUST 22, 2022

Liberty Street Economics ) see also Pizza? The Sleuths Who Protect Crypto From Hackers Are Raking in Money : VC investment in crypto security firms has surged this year ‘We have spent sooooo much money on audits,’ Crypto CEO says. You Need Banh Mi to Get Employees Back to the Office. Falling Oil Prices Defy Predictions. Bloomberg ). •

Auditing 122

Auditing Manufacturing Investments Economics 122

CFO Talks

NOVEMBER 21, 2024

In finance, being able to foresee shifts in the market, economic changes, and emerging business opportunities would be invaluable. This superpower would allow me to make highly informed, strategic decisions, anticipate risks, and guide businesses toward long-term success with unmatched precision.

CFO 98

CFO Leadership Communication Problem Solving 98

CFO News Room

JANUARY 18, 2023

In 2023, organizations will continue to face significant challenges : a competitive talent landscape, an exhausted workforce, and pressure to control costs amid a looming economic downturn. How employers respond could determine whether they are an employer of choice.

Prioritization 130

Prioritization Auditing Education Communication 130

CFO Share

JULY 16, 2024

They analyze market trends and economic data to predict future financial performance and guide strategic decision-making. They regularly audit processes to maintain the integrity of financial operations. Strategic Planning and Forecasting CFOs create long-term financial plans and forecasts.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) CFO General Ledger Compliance 98

PYMNTS

NOVEMBER 9, 2020

Violators are subject to a $500 fine per day, and the department will have the authority to audit any digital asset business license. TradeStars is the first decentralized trading platform for ‘Fractional NFTs,’ where economic DeFi incentives are connected to real-life statistical data,” said TradeStars Founder and CTO Christian Hentschel.

Auditing 90

Auditing Economics Retail Banking 90

PYMNTS

JUNE 21, 2016

“Without a robust financial services supply chain, our nation cannot finance adequate economic growth,” the report said in its executive summary. Only the PCAOB Audit Standards and U.S. ” Already, the Chamber of Commerce found, businesses are looking anywhere and everywhere to access finance. ” .

Economics 40

Economics Compliance Finance Auditing 40

Future CFO

FEBRUARY 2, 2025

This technology drives human-centric transformation, fortifies an organisation's ecosystem position, enhances employee relationships, and builds resilience for future economic shifts." It's also essential to have a comprehensive audit trail for all AI decisions to ensure transparency and accountability," Cheah adds.

Accounts Payable 52

Accounts Payable Accounting Invoicing CFO 52

PYMNTS

NOVEMBER 2, 2018

The Financial Times ( FT ) reported that the auditing team from EY has come at the direction of hedge funds based in the United States that are on the Aegean board. The investigation comes on the heels of news in June that as much as $200 million in receivables had been “without economic substance.”. News came Thursday (Nov.

Auditing 67

Auditing Invoicing Budgeting Economics 67