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Matthew Kraemer

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What is the SEC Looking For in Your Internal Control Environment?

This Article was co-written by Nicole Saldamarco At the recent AICPA year-end conference, SEC staff members indicated that they will be looking more closely

Proposed Taxes: Damaging to Users and Producers of Natural Gas in PA

Earlier in the summer, in an attempt to close the budget gap for the 2017-18 fiscal year, the Pennsylvania Senate passed a bill to assess an additional
Audit
Matthew Kraemer | 3.10.2017

New Going Concern Standard

On February 22, 2017, the American Institute of Certified Public Accountants (AICPA) Auditing Standards Board issued Statement on Auditing Standards No.

Financial Statement Restatement Trends

Filing incorrect, incomplete or inaccurate forms and financial information is always a concern for public companies filing with the SEC. If it is determined
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