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Tate’s Excellent Audit Committee Guide – 122 Pages – Updated August 7, 2015
Please click on the following link for the August 7, 2015, edition of Tate’s Excellent Audit Committee Guide (122 pages), Tate’s Excellent Audit Committee Guide 08072015. Enjoy. Dave Tate, Esq. (San...
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Tate’s Excellent Audit Committee Guide Sept. 2, 2015 Updated (139 pages)
The following link is to my Audit Committee Guide, updated September 2, 2015, to include additional internal audit materials and links, 139 pages in total. Please read and pass this material to anyone...
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Fraud: Is Your Nonprofit Ripe for the Picking?
Fraud has always been a concern for nonprofit organizations, and it’s not going away. A recent Association of Certified Fraud Examiners report shows the median loss is more than $100,000. Click on the...
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The Yates Memo: What Is It and What You Need to Know
Click on the following for the article: www.wsandco.com Dave Tate comment: here’s a very good discussion by Priya Cherian Huskins of Woodruff Sawyer about the recent, September 2015, Yates memo and...
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Guest Post: Access to Internal Investigation Records by Shareholders | The...
Mary Gill Courtney Quirós In many instances when allegations of wrongdoing surface at a company, the appropriate course for the company’s board will be to Click on the following link for the article:...
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Ethical imperatives for every board | Listed Magazine
I recently moderated an address by Andrew Fastow, the former CFO of Enron, and followed up by delivering a keynote on the role of the board in ethics, tying in aspects of Mr. Fastow’s speech. What f...
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California Corporation Books And Records Statutes – Important For...
The press tends to cover litigation and court cases that present sensational facts or issues. Have you ever seen a news release that discussed California corporate bookkeeping and records rights and...
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Click on my updated Audit Committee Guide – 172 pages – includes SSARS 21...
Below I have provided a link to a pdf of my updated Audit Committee Guide, 172 pages, includes a SSARS 21 discussion, dated Oct. 24, 2015. Please do pass the guide to anyone who would be interested....
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Critical Thinking Is So Important – It Needs To Be Taught And Discussed
Do you get a feeling sometimes or even overall generally that you really aren’t sure whether you can trust what someone is telling you? I’m actually past that point – except for good friends that I...
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PCAOB – SEC – Grant Thornton – ALC/Broadwind – Game Changers, If It Continues
The PCAOB is causing a change in the auditing profession, and for those in the auditing profession who aren’t changing, they really must change or eventually they will be out of a job. The change,...
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