Trends in Material Weakness – December, 2013
In December of 2012, the PCAOB issued a report summarizing the findings from their review of the 2010 audits for eight registered accounting firms [1].
Summer Edition of CFGInsights
Welcome to the Summer edition of CFGInsights.
Trends in Material Weakness – June, 2013
A material weakness is when a control is missing, designed improperly, or not operating effectively such that a material error could exist in the financial statements.
SEC Comment Letters – what are the current hot topics?
SEC COMMENT LETTERS Addressing SEC comment letters can be an arduous process.