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9 Apr 2013, 10:24 am
’’While observing that it is not appropriate to comment in detail on the ongoing proceedings against Ernst & Young over access to auditor working papers, the SFC Chair generally stated that it is important for the SFC and auditors to be able to discuss issues that may arise from the audits of listed companies in Hong Kong, especially if there are issues that may affect the integrity of the market for shares in a listed company.While the auditor is… [read post]
4 Apr 2013, 6:48 pm
States may have different rules regarding electronic K-1s, so funds should check with their counsel or service providers whether they may still be required to send state K-1s on paper. [read post]
1 Apr 2013, 12:00 am
” The report said FSIS officials told OIG auditors that they intended for boxed beef headed for grinding to be tested, but according to the report “they did not adequately convey their intentions to FSIS inspection personnel in the plants. [read post]
31 Mar 2013, 8:38 pm
The state fee is 1500 BGN (about 750 euros). [read post]
31 Mar 2013, 7:26 am
Unfortunately, most auditors apply the US audit playbook in China – reviewing and taking documents at face value….Instead, you have to look at the operation itself. [read post]
30 Mar 2013, 5:47 am
Auditors found that the employee’s travel expenses were documented and adhered to state travel rules and regulations. [read post]
27 Mar 2013, 6:32 am
In addition, new Rule 5645 would require the audit committee to: meet periodically with the company's internal auditors (or other personnel responsible for this function); and discuss with the outside auditors the responsibilities, budget, and staffing of the company's internal audit function. [read post]
27 Mar 2013, 5:27 am
State of Wisconsin Inv. [read post]
27 Mar 2013, 1:12 am
(The settlement does not include the company’s auditor, Ernst & Young Hua Ming LLP). [read post]
24 Mar 2013, 5:23 pm
Consequently, preneed laws are directed at death care licensees, and the occasional examiner or auditor will not be checking on the casket store to determine its compliance with the preneed law. [read post]
19 Mar 2013, 10:05 pm
Market competition among auditors sometimes leads them to lower their standards in order to reduce the cost of their services and ease the demands that they place on their clients. [read post]
18 Mar 2013, 2:25 pm
In September 2011, the ECGI organised an academic conference to identify the corporate governance research agenda of relevance to issues raised in these two Green Papers which addressed a common set of issues - shareholders, boards of directors, and gatekeepers (regulators, auditors, credit rating agencies, codes etc). [read post]
17 Mar 2013, 7:21 am
The defendants allegedly made false certifications to Magyar's auditors, who in turn provided unqualified audit opinions that accompanied the filing of Magyar's annual reports with the SEC. [read post]
17 Mar 2013, 4:00 am
Auditors found that because of the lengthy review process vendors began working on half the contracts an average of seven weeks prior to the contract being signed by the county. [read post]
16 Mar 2013, 4:00 am
Auditors also identified $7,688 in vacation costs that were claimed for reimbursement, but were not paid by the school to its employees. [read post]
15 Mar 2013, 9:27 am
However, CMS states that the hospital may NOT bill for those services that specifically require an outpatient status (e.g., outpatient visits, ED visits, and outpatient observation services). [read post]
13 Mar 2013, 7:24 am
But “[n]o one told investors and prospective investors that the reported increase in [the private equity fund’s] performance was a result of the Portfolio Manager’s change in valuation method and that, if [the private equity fund] had used [the underlying manager’s] value, as [the private equity fund] had done in the past and as was stated in the quarterly statements and pitch books, the performance numbers would have been materially lower. [read post]
12 Mar 2013, 8:08 am
Former town clerk alleged to have used town’s credit card to pay personal debts State Comptroller Thomas P. [read post]
12 Mar 2013, 3:11 am
In case of the former, the universities are to be created by an Act of Parliament or State Legislature. [read post]
7 Mar 2013, 4:20 am
In fact, certain of CHG’s direct supervisors of hourly workers engaged in patterns designed to avoid the detection of the routine time card fraud by law enforcement and internal auditors. [read post]
