Assurance

Simple Ways to Create Segregation of Duties (and Avoid a Management Letter Comment)

There are four categories of potential management letter comments: material weakness, significant deficiency, control deficiency and “other comment.” We want…

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AICPA Opposed to Mandatory Audit Firm Rotation

The PCAOB released a proposal requiring mandatory rotation of audit firms (as opposed to just audit partners) for public companies…

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Talking about Financing Options for Nonprofits

We spoke with Kevin Quinn of the Wye River Group about financing options for nonprofits. Based in Annapolis, Maryland, Wye…

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Survival Tactic #3 Be Prepared to Report Subcontractor Data & Executive Compensation

Whether you like it or not reporting accurate and timely subcontractor and executive compensation information will be critical to your…

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