Open Menu Close Menu
CFO
  • News
  • Resources
  • Webinars
  • CFO Magazine
  • Newsletter
Search

ICFR

Ex-EY Partner Sanctioned Over Inadequate Audit

The PCAOB says William Trainor improperly concluded he did not have to issue an adverse ICFR opinion for Forest Oil.

SEC Approves Audit Exemption for Smaller Firms

Requiring smaller companies to have their internal controls audited "may not be an efficient way of benefiting and protecting investors."

SEC Accuses Four Firms of ICFR Deficiencies

The companies allegedly failed to remedy material weaknesses in their internal controls over financial reporting for seven to 10 consecutive years.

Audit Fees Rise Again

Audit fees increased by a median of 3.2% in 2015, but the largest filers are keeping a lid on costs by improving internal controls.

Risky Business: SEC Focuses on Internal Controls

A decline in accounting fraud has freed up time for SEC staff to prioritize internal controls over financial statements.

SEC Faults Magnum Hunter’s Internal Controls

The oil company's former CFO failed to identify staffing problems in its accounting department as a material weakness, the SEC says.

CFO
LinkedIn Facebook Twitter YouTube

Stay Updated

Sign up to our weekly newsletter

Email Address:

Topics

  • Accounting & Tax
  • Credit & Capital
  • Risk & Compliance
  • Strategy
  • Technology
  • Human Capital

Content

  • Homepage
  • News
  • Resources
  • Webinars
  • CFO Magazine

About CFO

  • About CFO
  • Privacy Policy
  • Editorial Staff
  • Press
  • Advertise
  • Contact Us

Copyright © 2021 CFO. Industry Dive, Inc. (c) 2021, All rights reserved, 1255 23rd Street, NW, Suite 550, Washington, DC 20037

We use cookies to optimize your experience on our website and for analytics and advertising purposes. By continuing to use our site, you agree to our cookie policy. Learn more