Blog2022-08-08T15:34:58-06:00

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Create a Strong System of Checks and Balances

The Securities and Exchange Commission (SEC) requires public companies to evaluate and report on internal controls over financial reporting using a recognized control framework. Private companies generally aren’t required to use a framework for the oversight of internal controls, unless they’re audited, but a strong system of checks and balances

May 5th, 2017|

3 Financial Statements You Should Know

Successful business people have a solid understanding of the three financial statements prepared under U.S. Generally Accepted Accounting Principles (GAAP). A complete set of financial statements helps stakeholders — including managers, investors and lenders — evaluate a company’s financial condition and results. Here’s an overview of each report. 1. Income

May 3rd, 2017|

Dalby, Wendland & Co. Recognized as Regional Accounting Leader and Local People’s Choice

Dalby, Wendland & Co., P.C., was recognized as a runner-up for Best of Colorado Business Choice - Best Local Accounting Firm by ColoradoBiz Magazine, and a Top Regional Firm in the Mountain States Region by Accounting Today. Annually, ColoradoBiz Magazine hosts an online, people’s choice voting poll in 74 business

May 2nd, 2017|

How Auditors Evaluate Fraud Risks

Assessing fraud risks is an integral part of the auditing process. Statement on Auditing Standards (SAS) No. 99, Consideration of Fraud in a Financial Statement Audit, requires auditors to consider potential fraud risks before and during the information-gathering process. Business owners and managers may find it helpful to understand how

April 28th, 2017|

FAQs About Agreed Upon Procedures

An agreed upon procedures (AUP) engagement uses procedures similar to an audit, but on a smaller and limited scale. Here’s how a customized AUP engagement differs from an audit and can be used to identify specific problems that require immediate action. How do AUPs compare to audits? The American Institute

April 26th, 2017|
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