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25 Mar 2012, 10:00 am
For example, let all these companies provide fewer years of audited financials when they go public, but only give Sarbanes 404(b) auditor attestation relief up to $250 million. [read post]
25 Mar 2012, 5:26 am
Are Auditors' Going-Concern Evaluations More Useful after SOX? [read post]
21 Mar 2012, 9:55 am
Assistant United States Attorney David M. [read post]
21 Mar 2012, 7:06 am
He also noted that if mandatory rotation is limited to the top 40-50 companies, the Big Four would lose one or two clients a year and pick up one or two.The former Comptroller endorsed a letter to the PCAOB from John Biggs, former Chair of TIAA-CREF, stating that mandatory auditor rotation produces a kind of real time peer review. [read post]
20 Mar 2012, 4:11 pm
Several changes have been made to the system and the department has complied with the audit’s recommendations, according to a follow-up report (PDF) released Tuesday by Michigan’s Auditor General. [read post]
20 Mar 2012, 7:30 am
Under state law, fire districts have limited authority to contract with private ambulance services to provide "back-up" service. [read post]
19 Mar 2012, 3:18 pm
All state laws vary. [read post]
16 Mar 2012, 10:00 am
What issues will auditors and experts help to resolve? [read post]
16 Mar 2012, 7:48 am
The City of Portland auditor has taken a look at the tens of millions of dollars in sweetheart loans that the Portland Development Commission has been doling out in recent years. [read post]
15 Mar 2012, 9:53 am
("Haiti Teleco"), the Haitian state-owned telecommunications company. [read post]
15 Mar 2012, 9:34 am
" Maybe now it will come.In addition, wrote Barry, a February report (pdf) from the Texas state auditor found a number of irregularities with federal grant spending:The audit reviewed a representative selection of cases among the $265.9 million in federal grants and subgrants to DPS -- in the areas of homeland security, border security, emergency management, and law enforcement interoperability. [read post]
15 Mar 2012, 8:58 am
" The lawsuit alleges that clinic staff made false notations on charts to cover up fraud when inspectors or auditors were coming. [read post]
15 Mar 2012, 8:20 am
Santorum, Gingrich, and even Romney are barnstorming across the land condemning gay marriage, abortion, out-of-wedlock births, access to contraception, and the wall separating church and state. [read post]
15 Mar 2012, 1:33 am
The complaint alleges that the defendants withheld information about the margin calls from investors and even from the company’s own auditors. [read post]
14 Mar 2012, 8:59 pm
http://t.co/fHUSSPiv -> NYT: Banker Held in Chinese Corruption Investigation http://t.co/P840JxfI -> NYT: Amid Criticism, Chinese Banks Defend State-Set Rates http://t.co/12X3xDkx -> © Stan for China Hearsay, 2012. | Permalink | No comment | Add to del.icio.us Post tags: The Daily Twit [read post]
14 Mar 2012, 7:26 pm
The impact on the State as a whole may add fuel to Governor Brown’s pension reform initiatives. [read post]
14 Mar 2012, 8:43 am
The Commission also claimed that the three did not disclose the margin calls and pending crisis to their auditors. [read post]
14 Mar 2012, 1:03 am
There was also a reduction in the number of settlements involving third-party defendants (such as auditors). [read post]
13 Mar 2012, 12:29 pm
Senator Michael Doherty (R-23) applauded the efforts of Pennsylvania legislators to advance a measure that would give state auditors on both sides of the Delaware River the power to conduct annual financial and management audits of the Delaware River Joint Toll Bridge Commission (DRJTBC). [read post]
12 Mar 2012, 1:44 pm
Rule 506 offerings are exempt from state blue sky qualification requirements under the National Securities Markets Improvement Act of 1996 (NSMIA), so the general solicitation that would be permitted by the JOBS Act could not be restricted by states. [read post]
