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Showing 1-8 of 8 results
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KPMG fined over £3m for Rolls-Royce audit failings
... 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 -
Autonomy: Anatomy of a corporate fraud
... 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 -
Client Onboarding For Accountants: An Improvement Guide
... information weeks or months later can quickly become an exercise in futility.” 4. Set clear expectations in ...
17th May 2022 | Industry insights -
Deloitte fined £2m over Mitie audit failures
... up Deloitte over its failure to challenge management and exercise sufficient professional scepticism over the ...
21st Apr 2022 | Article -
Caution urged on data protection breach claims
... “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 -
5 tips for Process Mapping in your Practice
... that process long out of date and you have to start the exercise all over again.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 -
Three ways to make your accountancy practice more efficient
... for sign-off. This may become part of a wider exercise in ensuring that everyone involved in your marketing ...
12th Apr 2022 | Industry insights