This PCAOB Auditing Standard 2105: Consideration of Materiality in Planning and Performing an Audit establishes requirements regarding the auditor's consideration of materiality in planning and performing an audit. In interpreting the federal securities laws, the U.S. Supreme Court has held that a fact is material if there is "a substantial likelihood that the . . . fact would have been viewed by the reasonable investor as having significantly...

This training event covers the two different subsections of the PCAOB Auditing Standard 1300. PCAOB Auditing Standard 1301: Communications with Audit Committees requires the auditor to communicate with the company's audit committee regarding certain matters related to the conduct of an audit and to obtain certain information from the audit committee relevant to the audit. PCAOB Auditing Standard 1305: Communications About Control Deficiencies...

We are seeing a growing trend of RFPs being issued with a preference for contractors with an approved purchasing system. This shift has resulted in many requests for us to address trends and issues that we are observing with Contractor Purchasing System Reviews ("CPSRs"). Please join DHG's Mike Mardesich, Cheryl Ritondale and Jill Pettibone as they discuss top CPSR related trends they have seen over the past year. During this complimentary web...

Acquisition Training for the Real World Fall 2021 Become an expert on GSA’s tools and digital services and how they can help improve your acquisitions Gain skills to improve the government’s buying power and reduce contract duplication Find out the latest information on Federal Marketplace initiatives Earn CLPs to maintain your certifications Acquisition Training for the Real World Fall 2021 is a two-week series of virtual training...

Growing IT complexity means performing even routine operations can unduly tax agency IT resources – in fact, managing the potential billions of dependencies exceeds human capacity. Using artificial intelligence to automate IT operations (AIOps) makes the impossible possible, enabling IT teams to effectively manage complex environments without piling on new tasks or yet more training – and allowing them to focus on higher value work...

The Continuous Diagnostic and Mitigation (CDM) program has matured and broadened its offerings and full deployment of agency dashboards is on the horizon. In the last year, however, ominous high profile breaches in commercial and critical infrastructure networks have highlighted the continued importance of strong cybersecurity across federal networks. In the wake of the pandemic, federal IT managers are faced with an increasingly complex cyber...

As the COVID-19 pandemic continues to dominate news headlines, your health, wellbeing, and safety - along with that of our clients, partners, employees and people in the communities where we live and operate - are always top of mind. To that end, we’re canceling our upcoming in-person OptivCon event in SoCal on November 4, 2021. This was a hard, but necessary decision to ensure we’re doing our part to limit the spread of COVID-19 a...

In this webinar, explore the most common issues in negotiating terms & conditions between prime contractors and subcontractors in the government contracts arena. Whether you’re performing as the prime contractor or a subcontractor, each role carries its own challenges and risks. Join experienced practitioners to explore the top issues that primes and subs face when negotiating subcontract terms and conditions. The webinar will provid...

As tax continues to play a bigger role in supporting strategic decisions and driving value, tax talent has hit a crucial turning point. In response, tax leaders are targeting accelerated transformation of the function’s operations. We’ll discuss: Tax Transformation Trends series, a study with insights from 300+ global tax and finance leaders The hurdles tax leaders face while transforming, recruiting, and retaining talent Other tal...

Digital platforms are under increased consumer and regulatory pressure around competition, ecosystem equity, trust, and safety. The systemic impact of these trends transcends big tech companies and are growing risks to online business models for many companies. We’ll discuss: The global regulatory environment and how coming waves may break differently across territories Major implications of these shifts across different internet ecosyst...