Tags » Auditing

Bogus Audited Statements Are Holding Africa Back

(Source: hbr.org)

The Great Recession revealed one of the weakest links in Africa’s quest to build strong capital markets — bogus audited statements. After the fall of Lehman Brothers, the cascading dominoes spread around the world crippling markets and decimating companies. 860 more words


Hillary Completes OT III at Flag!

Hillary had problems at Flag with the OT III materials, but once we handled her crashing misunderstood on BT’s she F/N’d and attested to having completed the level.


Scene 33: New Auditor

Previously On:

Adam grows closer to Amory.

Last Lines: In an effort to detach, he thinks about this wife. When that does not alleviate the knot in his stomach, he thinks about the greater good, the mission that brings them together.

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Bad internal audit?

I spend a lot of time on this blog taking about what good internal audit is, but very little time about what bad internal audit is. 1,039 more words


Major Jennifer L. Burgett, MBA

Title: Manager, Division Quality Assurance
Company:  Black and Veatch Holding Company;
United States Air Force
Location:  Overland Park, KS United States

Honored Member 13 more words

Government Organization

Auditing & Assurance Services 课程要点(第一周~第四周)



此外,这门课程的还有一个难点就是,它融合了许多其他课的知识点,例如用到Financial accounting的分析财务报表的知识,用到Quantitative Method的取样分析,用到Information processes and control 里大部分关于internal control的知识。

Week One Introduction and overview of auditing… 1,359 more words


New PCAOB Guidance On Form AP - Yes, To My Surprise, Some Of This Is Interesting

I have previously commented briefly about the new audit partner disclosure requirement – essentially, my comment was that I did not really see what the big deal is about this. 385 more words