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  2. SOX 404 top–down risk assessment - Wikipedia

    en.wikipedia.org/wiki/SOX_404_top–down_risk...

    The PCAOB release superseded the existing PCAOB Auditing Standard No. 2, while the SEC guidance is the first detailed guidance for management specifically. PCAOB reorganized the auditing standards as of December 31, 2017, with the relevant SOX guidance now included under AS2201: An Audit of Internal Control Over Financial Reporting That is ...

  3. Entity-level control - Wikipedia

    en.wikipedia.org/wiki/Entity-Level_Control

    The Public Company Accounting Oversight Board (PCAOB) became the primary regulator of audits of publicly traded companies. [2] In June 2007, the PCAOB adopted Auditing Standard 2201 (Supersedes AS No. 5). [3] This standard contains the standards over performing an audit of internal control over financial reporting that is integrated with an ...

  4. Public Company Accounting Oversight Board - Wikipedia

    en.wikipedia.org/wiki/Public_Company_Accounting...

    The PCAOB also adopted a new standard in 2017 to enhance the usefulness of the standard auditor's report by providing additional and important information to investors, such as the critical audit matters (CAMs) that auditors communicate to the audit committees of the public companies they are auditing. [7]

  5. Generally Accepted Auditing Standards - Wikipedia

    en.wikipedia.org/wiki/Generally_Accepted...

    In the United States, the Public Company Accounting Oversight Board develops standards (Auditing Standards or AS) for publicly traded companies since the 2002 passage of the Sarbanes–Oxley Act; however, it adopted many of the GAAS initially. The GAAS continues to apply to non-public/private companies.

  6. Auditing Standards Board - Wikipedia

    en.wikipedia.org/wiki/Auditing_Standards_Board

    The PCAOB adopted the ASB's auditing and attest standards as its temporary auditing rules in 2003. [10] The AICPA subsequently changed the designation of the leading GAAS-setting authority in February 2004. It designated the PCAOB as the authoritative body for GAAS related to public companies, while the ASB was designated for non-public ...

  7. Accounting firms have been making more errors, but ... - AOL

    www.aol.com/accounting-firms-making-more-errors...

    The report, published last month, was part of the PCAOB's investigation into why auditing errors had surged following the pandemic and whether internal culture contributed. Though deficiency rates ...

  8. Auditor independence - Wikipedia

    en.wikipedia.org/wiki/Auditor_independence

    Secondary/other partners need 7 years with 2 cooling-off periods for audits of public firms. Additionally, the PCAOB requires CPA firms auditing publicly traded companies to indicate how long the firm has been auditing the company, also known as tenure. Currently, there is no PCAOB requirement for companies to rotate their audit firm.

  9. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    Such an audit is called an integrated audit, where auditors, in addition to an opinion on the financial statements, must also express an opinion on the effectiveness of a company's internal control over financial reporting, in accordance with PCAOB Auditing Standard No. 5.