All Deloitte articles – Page 6
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BlogU.K. audit regulator rips quality at major firms
Audit regulators in the United Kingdom have taken off the gloves in their assessment of audit quality among the major firms, especially the Big 4.
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Blog
PCAOB fines Deloitte over software revenue errors
Audit regulators have censured and fined Deloitte over a series of self-reported accounting errors that led to restatement at technology firm Jack Henry & Associates.
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ArticleReducing fourth-party risk with eyes wide open
Recent analyses show that many companies don’t have adequate visibility into their third parties, and even less so their third parties’ third parties and beyond (so-called Nth parties).
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Blog
Responding to setbacks, KPMG adds outside directors
After some serious blows to its reputation, KPMG has decided to add outside directors to its board.
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Blog
SEC settles with audit firms over unregistered work
The SEC has settled charges with foreign affiliates of KPMG, Deloitte, and BDO for overseas audit work that was not properly registered with the PCAOB.
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Blog
Deloitte settles claims tied to mortgage lender collapse
Deloitte will pay $149.5 million to settle claims with the Justice Department over its audit work at Taylor, Bean & Whitaker, a mortgage lender that collapsed in 2009.
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Blog
One Big 4 firm grows client base, others lose, data says
For the third straight year, one Big 4 firm has held steady or grown its number of public company audit engagements while the other three have lost ground.
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Blog
PCAOB findings on PwC, EY show small improvements
The PCAOB released its latest inspection reports for EY and PwC, documenting another year of small change in audit deficiency findings.
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Blog
New report on Deloitte shows no change in audit findings
Audit regulators found problems with 24 percent of the audits they inspected at Deloitte in 2016, the same number inspectors flagged in 2015.
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Blog
SEC hones in on non-GAAP in 2016 comment letters
The SEC focused its comment letters in 2016 on non-GAAP reporting more than any other topic, surpassing even MD&A, the perennial favorite area of focus.
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Article
Audit technology pushes companies to get data in order
To stay in step with audit technology, companies need to start thinking hard about their own technological capabilities to stand up to the audit process.
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Blog
Companies make progress, face more work on revenue
Third-quarter filings suggest companies are making progress implementing new revenue rules, but still have plenty of work to do in the fourth quarter.
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Article
Auditors offer ideas to help address cyber-readiness
In an era of inevitable cyber-hacks, what more can companies do to protect against and respond to a breach? Auditors are offering some attestation and reporting ideas.
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Blog
Deloitte, Price, and Bitcoin
Title: Deloitte, Price, and BitcoinIn case you missed it this week, bribery scandals come to light in the world of college basketball, cyber-security attacks hit Deloitte, and Florida players may or may not be charged after stealing thousands of dollars.
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Blog
Deloitte confirms cyber hack exposed client information
Deloitte says information on a small number of clients was accessible to hackers after an intrusion of the firm's email platform.
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Blog
Could revenue rule chill IPOs in 2018? Poll suggests maybe
A Deloitte poll suggests new revenue recognition accounting requirements taking effect next year may put a chill on initial public offerings.
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Article
Four reasons companies are lagging in lease adoption, and how to get on track
Companies are slipping behind in implementing the new lease accounting standard, and the call for deferral in the effective date may be getting under way.
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Newest poll gives more evidence of heartburn over leasing
Half way from publication to adoption of new lease accounting rules, C-suite executives are worried about whether implementation will get done on time.
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Blog
Deloitte names national managing director of Emerging Growth Company practice
Deloitte’s Audit & Assurance practice has named Heather Gates national managing director of its Emerging Growth practice, succeeding Jim Atwell.
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Blog
Study looks at risk management’s evolution to strategy
The message from a recent Deloitte report: As a company’s risks multiply in frequency and complexity the answer isn’t just mitigation. Strategy can help swing risk to reward.