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For many businesses, ASC 740 presents ongoing complexities as accounting for income taxes remains one of the most frequent drivers of restatements, control deficiencies and weaknesses due to a mixture of complex factors.
Executive ResourceBoards and management should examine how traditional and emerging risks, especially generative AI and other new technology, may affect their operations.
Weaver offers several topics to incorporate into the discussions at your next board and committee meetings. Consider these questions for your upcoming board meeting.