The CPA JournalOpinion

Insights from Fifteen Years of PCAOB Inspections

IN BRIEF In the course of fulfilling its mandate to protect investors, the PCAOB has conducted inspections of public firm ...
thedailytimes

Internal control deficiencies and retail, manufactured food inspection delays found by state auditors

Editor’s Note: This is the second of a three-part series summarizing recent state audit reports. Part two and part three will detail the performance audit released for the Tennessee Department of ...
Reuters

U.S. securities regulator reviewing internal 'control deficiency'

WASHINGTON, April 5 (Reuters) - The U.S. Securities and Exchange Commission (SEC) on Tuesday said it has identified a "control deficiency" that gave enforcement staff access to certain adjudicatory ...
The Daily Item

Audit shows deficiency of internal control in Sunbury police overtime reimbursements

SUNBURY — An audit for the Sunbury Police Department concerning overtime reimbursement for special drug investigations found “a significant deficiency of internal control,” according to a report done ...
Bristol Herald Courier

Probe of 421 fire department reveals malfeasance, internal control deficiencies

BRISTOL, Tenn. — An investigation of the 421 Area Emergency Services Volunteer Fire Department by Tennessee’s Office of the Comptroller of the Treasury revealed malfeasance and internal control ...
Reuters

ProPetro to delay filing of annual report on internal control deficiency

March 1 (Reuters) - ProPetro (PUMP.N), opens new tab will delay the filing of its 2023 annual report as it is still evaluating a potential deficiency related to internal controls over financial ...