Search for: "Statement of Accountability"
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16 May 2024, 3:55 am
SEC Chief Accountant Paul Munter released one of his insightful statements yesterday on the topic of fostering a healthy “tone at the top” at audit firms, and I think his guidance is applicable to other professional service organizations as well. [read post]
28 Nov 2006, 10:23 am
Do your eyes glaze over when your accountant hands you the financial statements? [read post]
21 Sep 2009, 8:49 am
Seth Gordon offers a great article, originally published on womansdivorce.com, on this important fieldIn a divorce scenario (which may include child support issues), a forensic accountant may be interested in various types of documentation, both business and personal, that can reveal financial information about a spouse, for example, tax returns, accounting records and financial statements, bank statements, canceled checks, credit card statements,… [read post]
14 Apr 2023, 9:35 am
After hitting their lowest point in nine years in 2021, filings referencing financial statement restatements or internal control weaknesses rebounded in 2022. [read post]
21 Mar 2017, 4:14 pm
Download the Statement of Good Practice 1 on the Certification Regime: Fitness and Propriety Assessment Principles and Supporting Guidance to Statement of Good Practice 1 on the Certification Regime: Definitions, Sources of Information and Assessment Record Template. [read post]
10 Nov 2020, 8:55 pm
The statement provides that the PRA recommends that the Chief Executive Officer senior management function (SMF1) is accountable for ensuring an adequate process for following and adhering to Government guidance. [read post]
11 Mar 2009, 1:36 pm
The United States Government Accountability Office released Testimony Before the House Subcommittee on Domestic Policy, Committee on Oversight and Government Reform, on the TROUBLED ASSET RELIEF PROGRAM: Status of Efforts to Address Transparency and Accountability Issues (Statement of Richard J.... [read post]
4 Oct 2017, 6:11 am
The PRA has published Policy Statement 24/17: Strengthening accountability in banking: changes to SMR forms (PS24/17). [read post]
14 May 2017, 4:02 am
View PRA publishes policy statement on the accountability regimes, 12 May 2017 [read post]
4 Jun 2020, 3:20 am
The affiliate society of ASRM, the Society for Assisted Reproductive Technologies (SART) is including mandatory COVID-19-related questions in their Clinic Outcome Reporting System (CORS) registry of assisted reproductive technologies (ART), which accounts for over 95% of all ART cycles in the U.S.A. [read post]
4 Jun 2020, 3:20 am
The affiliate society of ASRM, the Society for Assisted Reproductive Technologies (SART) is including mandatory COVID-19-related questions in their Clinic Outcome Reporting System (CORS) registry of assisted reproductive technologies (ART), which accounts for over 95% of all ART cycles in the U.S.A. [read post]
28 Dec 2020, 11:45 am
Beginning with a declaration that the United States encourages responsible payments innovation, the statement outlines various high-level regulatory principles that participants in stablecoin arrangements need to account for. [read post]
15 Sep 2023, 8:45 am
As part of the request, demand to review “primary” documents such as receipts, invoices and bank statements. [read post]
29 Apr 2014, 4:18 pm
Chase has yet to give an official statement on why the accounts are being closed. [read post]
5 Aug 2009, 3:18 pm
Just after market close on Friday July 31st, 2009, Huron Consulting Group dropped a bombshell on investors by announcing an intention to restate its 2006 to 2009 financial statements due to incorrect accounting of "non-cash charges relating to how payments received by the sellers of certain acquired businesses were subsequently redistributed among themselves and to other select Huron employees". [read post]
5 Aug 2009, 3:18 pm
Just after market close on Friday July 31st, 2009, Huron Consulting Group dropped a bombshell on investors by announcing an intention to restate its 2006 to 2009 financial statements due to incorrect accounting of "non-cash charges relating to how payments received by the sellers of certain acquired businesses were subsequently redistributed among themselves and to other select Huron employees". [read post]
21 Mar 2013, 5:25 am
Incorrect statement but would need inquiry, marshaling of evidence and finding of incorrectness before disqualification. [read post]
15 Jan 2021, 7:13 am
Toussie’s own written statements refute his argument that plaintiff was unauthorized to represent him, and/or that he had objected to plaintiff’s work, when he terminated plaintiff in early October 2018. [read post]
11 Jan 2008, 7:32 am
Banks will need to implement Statement 157 into their financial statements and should thus pay close attention to Statement 157. [read post]
17 Jun 2014, 8:57 pm
Financial Reporting Council affirmed that the requirement that audited financial statements give a true and fair account of a company’s operations remains of fundamental importance under both U.K. [read post]
