Who is microsofts auditor

Defended business applications firm for automobile dealerships and finance companies in a Microsoft SPLA audit involving heavily contested findings related to Windows Remote Desktop Services usage.

Represented regional hospital chain in a Microsoft SAM engagement resulting in a true-up purchase with no compliance penalty and a release of all compliance claims. Assisted northwestern energy company with a Microsoft-funded licensing true-up review and negotiations to resolve compliance concerns.

Defended dental financial services company in a Microsoft audit involving heavily contested findings related to Office usage, and assisted the company with a complex license transfer. Assisted leading non-profit Texas hospital chain with negotiations to resolve contested findings in a Microsoft-funded licensing true-up review and to negotiate custom amendments to Microsoft volume license agreements following a pivotal corporate merger.

Assisted IT consulting and support services firm to formulate an appropriate strategy for licensing Microsoft software in a hosting environment. Advised global professional services company regarding Microsoft licensing under both SPLA and volume-licensing agreements, and assisted company in negotiating custom amendments to achieve global licensing objectives.

Assisted financial news giant with global Microsoft licensing health check involving over 50, computers. Advised global travel technology company with Microsoft Enterprise Agreement true-up obligations. Assisted IT consulting and support services firm in the preparation of customer agreements to accommodate hosted solutions supported by Microsoft SPLA licensing.

Advised global enterprise with more than 4, computers in connection with Microsoft audit related to true-up and affiliate enrollment provisions of Microsoft Enterprise Agreement. Assisted global IT security firm in formulating a strategy for licensing Microsoft software on network-security appliances and in avoiding an audit initiated by Microsoft.

Microsoft Audit Experience. Learn more about our Microsoft Audit practice Represented Washington state-based managed services and cloud provider regarding Microsoft licensing requirements and responses to audit findings and information requests in a SPLA audit matter. Defended Dallas-area video game studio in a Microsoft certified self-audit.

Assisted digital forensics and e-discovery firm with a Microsoft self-audit. Represented health care software vendor in Microsoft audit. Matter resolved confidentially. Advised global private club management company regarding Microsoft EA negotiations. Renegotiated Microsoft Enterprise Agreement for leading oilfield services provider. Advised mortgage lending company regarding Microsoft licensing.

This website uses cookies to improve your experience. We'll assume you're ok with this, but you can opt-out if you wish. Accept Reject. Critical audit matters are defined by the PCAOB to include those issues that arise in the audit related to material accounts or disclosures that were communicated to the audit committee , or should have been, and that involved especially challenging, subjective, or complex auditor judgments. Auditors are required to identify those issues in their audit reports, describe the issues and why they were critical, and explain how auditors addressed them.

At Microsoft, Deloitte says revenue recognition was a critical issue because the accounting is steeped in judgment, including determining whether products and services are considered distinct performance obligations, determining stand-alone selling prices for distinct performance obligations that are not typically sold separately, and estimating variable consideration related to factors like credits or incentives. Given the way technology companies often bundle products and services and deliver them over extended periods of time, companies face some inherent complexity under relatively new rules in Accounting Standards Codification Topic to determine when and in what amounts to recognize revenue.

To address that from an audit standpoint, Deloitte says it tested the effectiveness of internal controls related to the identification of distinct performance obligations as well as the determination of the timing of revenue recognition and the estimation of variable consideration.

Leading up to the live reporting of CAMs, audit firms spent time doing dry runs with companies based on earlier period financial reporting to help them develop a process for identifying CAMs and drafting appropriate disclosures. The firms will report CAMs only for large accelerated filers until reporting for all public companies begins in Audit committees continue to increase the amount of disclosures they are providing to shareholders across a wide variety of categories, according to a recent analysis conducted by EY.

The Financial Accounting Standards Board declined providing private companies and certain not-for-profit organizations a third date delay to its leases standard, which is scheduled to take effect fiscal years beginning after Dec. The Financial Accounting Standards Board proposed an update to its interim reporting standard as part of its disclosure framework project aimed at improving the clarity, consistency, and effectiveness of financial statement disclosures.

Audits frequently progress in fits and starts — with delays contributing to frustration and fear. Most critically, every aspect of the Microsoft license audit process is stacked against the customer. Timing: The auditor will attempt to set the schedule, and many customers think they are obligated to meet that schedule. However, there are a variety of ways the customer can influence the audit cadence. Data: Customers almost always over-communicate deployment data.

To optimize the outcome, it is important to provide only what you are contractually obligated to — all submissions need to be properly curated and sanitized. The ELP workbook — the culmination of the discovery phase of the audit — is typically overwhelming and difficult to understand and interpret.

It comprises hundreds of thousands of line items, multiple tabs and intentionally confusing assumptions, analysis and findings. You will need to understand it and challenge it. Accuracy: There are usually errors in the workbooks, and misinterpretations of license rights. This is the biggest problem with audit claims. Without expert guidance, mitigating or minimizing Microsoft license audit penalties can be a nearly impossible mission.

NPI recognizes that customers need Ph. They need licensing interpretation and analysis that work in their favor. NPI helps you minimize your audit risk and penalty exposure — on your terms, and at any stage of the audit lifecycle. The three ways we typically engage with clients are:. And consider analyzing your audit risk independently before an audit strikes. By conducting periodic self-audits proactively, customers can define and implement remediation so they are audit-ready.