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In addition, customers for professionals services, including Audit Committees, have no comprehensive or effective way of vetting accounting firm partners assigned to the audit, tax, and key risk and compliance activities at their companies.
FORBES: KPMG's Inside Trader: What The Auditor, and Skechers, Don't Want To Talk About
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Regulations supporting effective disclosure, as well as improved audit, accounting and risk-rating standards, should be preferred to restrictive regulatory controls that block innovation and growth.
FORBES: Magazine Article
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Under the Companies Act of 2006, effective for the whole of the United Kingdom, auditors must sign audit opinions in their own name, for and on behalf of the firm, effective with fiscal years starting after April 6, 2008.
FORBES: Auditors and Audit Reports: Is The Firm's "John Hancock" Enough?
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And he said the Lib Dems would open up their green policies to an independent audit so people could judge how effective they were.
BBC: Lib Dems 'the greenest of all'
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Because of the work that is already done to certify accurate payments as well as the additional cost of setting up the program and the cost of the audit, recovery audits may not be cost-effective at a low threshold.
WHITEHOUSE: Deidre A. Lee Statement to House Government Management, Information and Technology Subcommittee, 06/29/1999 | The White House
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The four primary responsibilities, he says, are ensuring that there is an effective CEO in place and determining their compensation, that the audit function is working well and that the company has a coherent strategy that is being executed properly.
FORBES: Magazine Article
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According to a source who is an expert in internal audit services to public companies, internal controls are not very effective when executives collude and conceal information.
FORBES: A Tale of Two Lawsuits -- PricewaterhouseCoopers and Colonial Bank
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An audit has found that EU-funded energy efficiency projects are not cost-effective in EU member states.
BBC: EU auditors criticise energy efficiency projects