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    Audit

    S Corp

    Audit Reporting for Private Entities

    January 25, 2022

    In May 2019, the AICPA issued Statement on Auditing Standards (SAS) No. 134, Auditor Reporting and Amendments, Including Amendments Addressing Disclosures in the Audit of Financial Statements. Read More

    Untangling the Technical | UK Audit Reform

    June 1, 2021

    The UK government recently issued a white paper aimed at restoring trust in audit and corporate governance. Pete Hine, Frazier & Deeter’s Lead Audit Partner in the UK, provides a perspective on the publication. In particular on ‘UK SoX’ and... Read More

    Culture of Compliance | Fireside Chat with Bill Mulcahy

    October 13, 2020

    As a leader in the internal audit community for decades, Bill Mulcahy has advice culled from his many years leading internal audit and mentoring professionals. Mulcahy has been an IIA Atlanta Board Member since 2005 and he is the namesake... Read More

    Supply Chain: The AICPA’s New SOC for Supply Chain

    August 14, 2020

    Supply chain risk management (SCRM) has not only been a hot topic in 2020, it has become a realized risk. Dramatic product demand, coupled with abrupt reduced production and supply across the globe, created and continues to create historic levels... Read More

    Audits Will Be Required for Georgia Entertainment Industry Tax Credit

    August 6, 2020

    Georgia’s very popular film and TV tax credit has been modified in response to an audit that revealed inconsistent procedures in Georgia Department of Revenue (DOR) audits of tax credits. The new bill, which was signed into law on Tuesday... Read More

    Adapting the Internal Audit Function in the Era of COVID-19

    July 21, 2020

    In late-May and early-June 2020, Frazier & Deeter conducted a survey of internal audit professionals across the United States. The goal of the survey was to develop a snapshot of the current state of the internal audit function during a time... Read More

    Culture of Compliance

    Culture of Compliance | Is 2020 the Year of Agile Audit?

    June 16, 2020

    This year has brought on unpredictable events which have disrupted everything, including audit procedures. With reduced resources and remote work, audit departments have to adapt. In this episode, Sabrina Serafin interviews Linh Truong of GoldSRD on how agile audit could... Read More

    Culture of Compliance

    Culture of Compliance | Examining the Effects of COVID-19 on Internal Audit

    June 9, 2020

    In April 2020, the Institute of Internal Auditors (IIA) sent out a survey asking internal auditors how COVID-19 impacted their work. Sabrina Serafin, Partner and National Practice Leader of Process, Risk & Governance (PRG) Practice, invites three experienced internal audit... Read More

    New Audit Guidelines: Will Your R&D Tax Credit Documentation Invite an Audit?

    April 24, 2020

    The Large Business & International (“LB&I”) division at the IRS examines and enforces compliance on the largest and most complex companies and tax issues. The Research & Development Tax Credit is one such tax issue, which the IRS has found... Read More

    COVID-19

    SOC and the COVID Effect

    March 31, 2020

    There has been little in the business world that remains unimpacted from the ongoing current pandemic, including an organization’s reliance on another business to provide their services. Entities that expect a SOC (System and Organization Controls) report from their service... Read More

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