James L. Noteman, CPA

Internal Control Questionnaires: How to See the Complete Picture

August 2, 2021

Businesses rely on internal controls to help ensure the accuracy and integrity of their financial..

Accounting Estimates Present Challenges in Times of Uncertainty

June 28, 2021

In today’s unprecedented market conditions, it can be challenging to predict metrics that underlie..

How Auditors Assess Cyber Risks

May 4, 2021

Data security is a critical part of the audit risk assessment. If your financial statements are..

4 Ways to Improve the Effectiveness of Your Audit Committee

April 20, 2021

Audit committees face many challenges in 2021. As the economy rebounds from the COVID-19 pandemic,..

Updated Guidance for Impairment Testing: When to Consider Triggering Events

April 6, 2021

On March 30, the Financial Accounting Standards Board (FASB) published an updated accounting..

Footnote Disclosures: The Story Behind the Numbers

February 4, 2021

The footnotes to your company’s financial statements give investors and lenders insight into..

Assessing and Mitigating Key Person Risks

January 20, 2021

Auditing standards require a year-end risk assessment. One potential source of risk may be a small..

Is Your Company Ready for a Remote Audit?

December 17, 2020

The coming audit season might be much different than prior years. As many companies continue to..


December 15, 2020

Many businesses are closed or are limiting third-party access as COVID-19 surges across the United..

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