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Tags archive: critical audit matters

Home /Tag: critical audit matters
Featured

Reporting Critical Audit Matters

A First Look

By  Lisa Smith, Megan Zietsman, CPA, Jeff Mahoney, CPA and Thomas Ray

March 2020 0

About the Panelists Lisa Smith, managing director of quality and professional practice at Deloitte & Touche LLP; Megan Zietsman, CPA, the chief auditor and director of professional standards,…

Featured

Regulators and Standards Setters

By  CPAJ Staff

February 2019 0

About the Panelists The panel featured Noel Allen, JD, outside legal counsel for the National Association of State Boards of Accountancy; Marc Panucci, CPA, a…

Featured

ICYMI | CAM Vs. KAM: A Distinction without a Difference?

Making Judgments in Reporting Critical Audit Matters

By  Sridhar Ramamoorti, Barry Jay Epstein and Eva K. Jermakowicz, PhD, CPA

February 2019 0

In Brief Since the last economic downturn, attention has turned to the auditor's report, which had remained largely unchanged for decades. In response to a…

Feature Articles

Auditors’ Increased Responsibilities Under the PCAOB’s New Audit Reporting Standards

Communicating Critical Audit Matters

By  Alan Reinstein, CPA, Gerald W. Hepp, CPA and Thomas R. Weirich, PhD, CPA

February 2018 0

In Brief For more than 70 years, the auditor's report has remained virtually the same, following a simple pass/fail template. Recent changes issued by the…

Featured

CAM versus KAM—A Distinction without a Difference?

Making Judgments in Reporting Critical Audit Matters

By  Eva K. Jermakowicz, PhD, CPA, Barry Jay Epstein and Sridhar Ramamoorti

February 2018 0

In Brief Since the last economic downturn, attention has turned to the auditor's report, which had remained largely unchanged for decades. In response to a…

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