The USS North Carolina Battleship Commission says it is working to strengthen internal controls over financial reporting to ...

In its fiscal year 2024 audit of the USS North Carolina Battleship Commission, the Office of State Auditor discovered ...

The North Carolina Office of the State Auditor says it found $2.1 million in financial reporting errors in the USS North ...

A&A Focus recap: Leveraging control testing in an audit Also, an update from the Auditing Standards Board chair, principal vs. agent analysis when recognizing revenue, and the new required income tax ...

An electronic key control system tracks and accounts for all keys and identifies who is using them and provides an audit trail. Tip #3 ...

New standards forwarded by the Public Company Accounting Oversight Board and approved by the Securities and Exchange Commission bolster auditor responsibilities and introduce enhanced technology use, ...