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Showing 1-10 of 11 results

  1. KPMG fined over £3m for Rolls-Royce audit failings
    Financial reporting

    ... agreement with the SFO and paid £497.25m. Failure to exercise professional scepticism KPMG accepted that it failed ... This, the regulator ruled, amounted to serious failures to exercise professional scepticism, to obtain sufficient, ...

    24th May 2022 | Article

  2. Autonomy: Anatomy of a corporate fraud
    Finance & strategy

    ... Deloitte and its engagement partners for failing to exercise adequate professional scepticism about the sales and ... than they sought. “The calculation of loss remains an exercise of assessing proper compensation, not meting out ...

    25th May 2022 | Article

  4. Fourth time unlucky for HMRC at Supreme Court
    HMRC & policy

    19th Apr 2022 | Article

  5. Client Onboarding For Accountants: An Improvement Guide
    Practice strategy

    ... information weeks or months later can quickly become an exercise in futility.” 4. Set clear expectations in ...

    17th May 2022 | Industry insights

  6. Deloitte fined £2m over Mitie audit failures
    Financial reporting

    ... up Deloitte over its failure to challenge management and exercise sufficient professional scepticism over the ...

    21st Apr 2022 | Article

  7. Caution urged on data protection breach claims

    Financial reporting

    ... “Prudence is the inclusion of a degree of caution in the exercise of the judgements needed in making the estimates ... liabilities or expenses are not understated. However, the exercise of prudence does not allow the deliberate ...

    5th Apr 2022 | Article

  8. 5 tips for Process Mapping in your Practice
    Practice strategy

    ... that process long out of date and you have to start the exercise all over again. Once you’ve mapped a process, set ... with a pen and paper but to really get value from this exercise it’s worth considering tools that have been ...

    19th Apr 2022 | Industry insights

  9. HMRC updates medical service VAT requirements
    HMRC & policy

    ... NHS). The upper tribunal ruled that, as Mainpay did not exercise control or supervision over the treatment of the ...

    8th Apr 2022 | Article

  10. Three ways to make your accountancy practice more efficient
    Practice strategy

    ... for sign-off. This may become part of a wider exercise in ensuring that everyone involved in your marketing ...

    12th Apr 2022 | Industry insights

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