The June 30th fiscal year end is quickly approaching for… Read more »
Category: Audit and Assurance
Beyond Tax and Audit: Five Areas to Focus on at the Beginning of the Year

January brings a time of new beginnings and a focus… Read more »
Cycle Counting Benefits and Implementation

Cycle counting is a process that replaces comprehensive annual inventories with smaller counts conducted on a continuous basis. In this article learn how investing in a cycle counting inventory system now can create savings for your business in the long run.
3 Steps to Fulfill Retirement Plan Responsibilities

As a benefit plan auditor for over 10 years, I… Read more »
Webinar: Retirement Plan Financial Statements

Retirement plan financial statements contain a wealth of information about… Read more »
Five Internal Controls that Prevent Fraud in Construction Companies

The Construction industry is known for having a long history… Read more »
Lease Accounting: Simplifying the discount rate debacle

Discount rates need to be captured when implementing the new lease accounting standard. The guidance for non-public companies is more lenient than that for public companies but requires significant consideration as the date approaches.
Single Audit Requirement: Compliance Audit Basics

Understanding Compliance Requirements in For-Profit Healthcare under COVID-19 The Coronavirus… Read more »
Improving Audit Quality with Data Analytics

Key Takeaways: Enhanced Accuracy: Data analytics improves the precision of… Read more »
Five Steps to Prepare for your First Single Audit

The Coronavirus Aid, Relief, and Economic Security Act (the “CARES… Read more »