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Private Company Audits

Private Company Audit Insights

March 05, 2019

AICPA to Make Private Company Auditing Standards More Similar to Public Company Standards

The AICPA’s Auditing Standards Board (ASB) is taking steps to enhance the consistency of financial reporting between public and private companies. A new omnibus auditing standard will cover standards on related parties, communications with audit committees, and consideration of fraud in a...

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February 27, 2019 Tina Dzik

7 Lessons Learned from Implementing the New Revenue Recognition Standard

Effective January 1, 2019, private companies are required to comply with Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. The new standard results in a five-step process to follow when recording revenue:Identify the contractIdentify separate performance...

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February 21, 2019 Phil Ryan

How the New Lease Standard May Impact EBITDA and Your Company’s Purchase Price

There’s been much talk surrounding the new leasing standard that has already taken effect for publicly traded companies and looms over privately held companies for periods beginning after December 15, 2019. One of the most anticipated standards the Financial Accounting Standards Board (FASB...

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January 22, 2019

How the New Lease Accounting Rules Will Impact Lessors

The Financial Accounting Standards Board’s (FASB’s) new standard for accounting for leases is poised to take effect for public companies and certain other entities for periods beginning after December 15, 2018. Although early adoption is permitted, other organizations that follow U.S....

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January 15, 2019 Vince Curttright

12 Ways to Make Your Audit Run More Smoothly This Year

If your company has gone through an audit or review before, you know the result is a critical report that will be used throughout the year to communicate with investors, lenders and other key users of your financial statements. You also know the audit process isn’t always simple and...

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November 19, 2018

ASU 2018-17: A Private Company Accounting Alternative for Variable Interest Entities Under Common Control

Businesses have been intensely focused on dealing with additional regulation surrounding variable interest entities (VIEs) since the fallout from Enron and other accounting scandals. For nonpublic companies, this has meant working through complex accounting rules to determine whether or not...

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September 17, 2018 Brian Fiedler

ASU No. 2018-08 Clarifies the Difference Between Contributions and Exchange Transactions

As a nonprofit, when your organization receives funds through grants and similar contracts, you must characterize the transaction as an exchange transaction or a contribution for financial reporting purposes. Historically, many nonprofits have found it difficult to make this determination, which...

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August 08, 2018 Jami Blake

Don’t Underestimate the New Leases Standard: How To Be Ready

For many years, organizations have been anticipating the implementation dates of two significant and far-reaching accounting standards: revenue recognition and leases. Many have understandably prioritized the implementation of the new revenue recognition standard, with all companies needing...

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July 26, 2018 Tina Dzik

New Revenue Recognition Standard: Are You Ready?

Organizations that issue any type of financial statement under GAAP will need to comply with Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers, by January 1, 2019. The deadline is quickly approaching. Is your organization ready?   This standard is so far...

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September 27, 2017 Tina Dzik

New Revenue Recognition Affects Nonprofits, Too!

You are likely aware of the Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. But did you know that nonprofit organizations will be affected, too?   Of the most significance to the nonprofit industry is that...

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