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10 Nov 2008, 4:00 pm
Further, auditors could not reconcile the dollar amount recorded on 44 of the 127 invoices with the amounts actually paid. [read post]
30 Apr 2015, 8:04 am
The two juries who heard the complicated testimony in this matter clearly agreed with this position,” stated John A. [read post]
15 May 2010, 5:00 am
(See The State of Working America) How much does the board affect performance? [read post]
31 Oct 2018, 3:07 am
State Sponsors of Terrorism: liquidity, risk factors & results of operations for companies with operations in identified countries 8. [read post]
3 May 2010, 8:06 am
“The internal auditor caught them, which is great,” Herzlinger said. [read post]
24 Nov 2010, 6:00 am
Pricewaterhouse Coopers LLP is a derivative action brought by AIG shareholders (“AIG Shareholders”) in Delaware state court alleging that AIG’s independent auditors were negligent in failing to detect fraud perpetrated by AIG’s management. [read post]
26 Aug 2014, 5:05 am
Here are some of the latest entries: - Auditor Engagement Letters: No Company Intervention in Auditor-Directed Work - PCAOB Roundtable: Mixed Views of Proposed Changes to Auditor’s Report - Perceived Board Effectiveness Linked to How Board Allocates its Time - FINRA: Pre-IPO Selling Procedures Need to Be Adequately Supervised - Board Trends at the S&P 1500 - by Randi Val Morrison [read post]
22 Apr 2020, 10:30 am
“Ahora solo tendrán que generar las auditorías las empresas con un volumen de más de $10 millones”, explicó Soto Méndez. [read post]
12 Jul 2019, 6:17 am
Park (UCLA), on Monday, July 8, 2019 Tags: Disclosure, Financial reporting, Long-Term value, SEC, Securities regulation, Shareholder value, Short-termism Emerging Technologies, Risk, and the Auditor’s Focus Posted by Julie Bell Lindsay, Anita Doutt, and Catherine Ide, Center for Audit Quality, on Monday, July 8, 2019 Tags: Accounting standards, Audits, Blockchain, Cybersecurity, External… [read post]
24 Mar 2021, 6:30 am
All state laws vary. [read post]
9 May 2008, 8:35 am
The idea is that the core principles are clearly stated, with sub-principles related to them in a tree-like structure. [read post]
2 Nov 2011, 11:03 am
Complainant’s concerns were dismissed by the CAO, as well as by the company and the company’s outside auditors after conducting a study of Halliburton’s accounting practices. [read post]
24 Feb 2009, 6:42 am
I have had many IRS agents and auditors abuse their power and by-pass my power of attorney in order to speak directly with a client. 6. [read post]
29 Aug 2023, 8:26 am
Effective audits require auditors willing to scrape, poke, and prod to uncover irregularities. [read post]
2 Apr 2020, 5:00 am
The People’s Bank of China and the National Development and Reform Commission, the state agency responsible for state economic planning, have a history of not sharing data with each other. [read post]
7 Jul 2017, 4:30 am
This double barrel plan was captured in email messages back and forth between Raimondo, Joe Angelo, and ICE's forensic auditor Kulwinder Brar. [read post]
21 Aug 2019, 11:33 am
In June, the California State Auditor launched a probe into the use of ALPRs by local law enforcement agencies, which is a valuable step towards improved information about how government agencies are collecting, using, and storing ALPR data. [read post]
18 Feb 2014, 11:20 am
The extrinsic evidence submitted by REAOC to support its position included the length of time the Board used the pooling method (23 years), one MOU stating retirees could change their health care plans at retirement, a declaration from a County employee benefits director stating retirees are eligible for general health plans as a “lifetime benefit,” and a 2007 report from the County auditor-controller characterizing the pooled rate structure as part of… [read post]
19 Mar 2019, 9:32 am
We urge the California legislature and the state auditor to investigate Vigilant Solutions and its government clients to find out the truth about how our data is shared with ICE and other agencies and whether these law enforcement agency are violating state laws regulating the use of this mass surveillance technology. [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]
