The firm’s systems were manually overridden by staff to change working paper sign-off dates in breach of rules.
Inadequate operating and financial review disclosures top list of shortcomings as A$215m adjusted in one year.
UK accounting watchdog imposes penalty on Big Four firm over serious failings in UK contractor audit.
With the CASS audit season being just around the corner for many investment firms, it’s worth exploring what you can do before and during your audit to ensure you get the right result delivered efficiently.
The Serious Fraud Office has charged four people with fraud in connection to the collapse of the UK bakery chain in 2018.
Board chair Erica Y Williams calls findings of new report “absolutely unacceptable”.
Proposed changes will strengthen auditor requirements to locate and communicate noncompliance with laws and regulations.
Internal investigation by the cloud-computing and services provider also found employees attempted to conceal their actions.