Search for: "DELOITTE & TOUCHE"
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13 Jan 2012, 10:13 am
Since the passage of the Sarbanes-Oxley Act, audit committees on the whole have embraced their responsibility as independent stewards of the auditor relationship and function effectively in discharging those responsibilities.While Deloitte & Touche said that mandatory audit firm rotation is not as effective as would be making improvements in the existing system, the firm allowed that a limited form of mandatory rotation, what Deloitte called remedial rotation, should… [read post]
13 Jan 2012, 8:54 am
Discovery and Investigative Issues In an Opinion and Order entered on January 4, 2012 and a separate Order entered on January 5, 2012, Magistrate Judge Deborah Robinson granted the SEC's motion for a order to show cause, requiring Deloitte Touche Tohmatsu CPA Ltd. [read post]
13 Jan 2012, 8:54 am
Discovery and Investigative Issues In an Opinion and Order entered on January 4, 2012 and a separate Order entered on January 5, 2012, Magistrate Judge Deborah Robinson granted the SEC's motion for a order to show cause, requiring Deloitte Touche Tohmatsu CPA Ltd. [read post]
12 Jan 2012, 5:18 am
Shortly after those reports, the independent auditor of the company, Deloitte Touche Tohmatsu (“DTT”) resigned, stating in its resignation letter that it was “no longer able to rely on the representations of management”. [read post]
10 Jan 2012, 7:22 am
The firm is a Chinese member firm of Deloitte Touche Tohmatsu Limited, a UK private company. [read post]
10 Jan 2012, 4:11 am
" Federal Court Sides with SEC, Orders Hearing on SEC's Subpoena to Deloitte Here's news pulled from this White & Case memo: On January 4th, a magistrate judge granted the SEC's request for a hearing to decide whether to order the Shanghai office of Deloitte Touche Tohmatsu CPA Ltd. [read post]
6 Jan 2012, 12:30 am
District Court for the District of Columbia ruled that Deloitte Touche Tohmatsu Ltd. must appear in court ad produce documents on work the firm did for Longtop. [read post]
5 Jan 2012, 11:49 am
In an Opinion and Order entered on January 4, 2012 and a separate Order entered on January 5, 2012, Magistrate Judge Deborah Robinson granted the SEC's motion for a order to show cause, requiring Deloitte Touche Tohmatsu CPA Ltd. [read post]
4 Jan 2012, 3:32 pm
Securities and Exchange Commission wants the Shanghai unit of Deloitte Touche Tohmatsu Ltd. to turn over information about its work for a Cayman Islands-based company called Longtop Financial Technology Ltd. [read post]
27 Dec 2011, 6:13 am
Petition for certiorari Brief in opposition (forthcoming) Petitioners’ reply (forthcoming) Deloitte & Touche LLP v. [read post]
8 Dec 2011, 2:00 am
The kid works at Deloitte and knows technology since the days when we used to take computers apart when he was little. [read post]
2 Dec 2011, 2:00 am
Corporate Compliance Insights Blog: Fresh Perspectives on Managing Reputational Risk - Deloitte & Touche’s Henry Ristuccia, following the mantra that “It takes 20 years to build a reputation, and only 5 minute to ruin it” shares the importance of protecting one’s reputation as it is essential to the progress of one’s business. [read post]
28 Nov 2011, 4:28 am
These reports raise a question as to whether investors are getting value for the money being spent on audits - and they follow the recent report criticizing audits by Deloitte & Touche. [read post]
21 Nov 2011, 3:05 am
Court of Appeal (Civil Division) HM Revenue & Customs v London Clubs Management Ltd [2011] EWCA Civ 1323 (18 November 2011) San Michael College Ltd v Secretary of State for the Home Department [2011] EWCA Civ 1336 (18 November 2011) Bethell Construction Ltd & Anor v Deloitte and Touche [2011] EWCA Civ 1321 (18 November 2011) Cheshire West and Chester Council v P [2011] EWCA Civ 1333 (18 November 2011) High Court (Administrative Court) Medhanye, R (on the application of) v… [read post]
14 Nov 2011, 2:13 pm
Actions brought by the Cross-Border Working Group include the first-ever stop order for post-effective registration statementsandnbsp;due to the resignation of a companyandrsquo;s independent auditor, and a subpoena and enforcement action against Shanghai-based accounting firm Deloitte Touche Tohmatsu CPA Ltd.andnbsp;for its failure to produce documents related to possible fraud by its client, Longtop Financial Technologies Ltd. [read post]
11 Nov 2011, 10:25 am
According to the Wall Street Journal, the trouble started for Longtop in May when Deloitte Touche Tohmatsu resigned as its auditor after the company resisted its attempts to verify its bank balances. [read post]
8 Nov 2011, 7:56 pm
The petition of the day is: Deloitte & Touche LLP v. [read post]
26 Oct 2011, 3:03 am
Chinese Regulators Battle SEC Over Document Production According to this Reuters article, China's Ministry of Finance and Securities Regulatory Commission have asked auditors to review their US-listed company work and provide details of any information the China-based offices may have given to foreign regulators in an effort to reminding them of Chinese confidentiality laws in the face of the SEC's efforts to compel document production by the Shanghai office of Deloitte… [read post]
25 Oct 2011, 10:44 am
According to a harshly critical report by the Board, Deloitte & Touche failed to check assumptions and was overly reliant on bank management’s assertions of what was proper. [read post]
18 Oct 2011, 4:44 am
Well might his parent network, Deloitte Touche Tohmatsu, not want to lose its consulting work. [read post]
