Search for: "DELOITTE & TOUCHE"
Results 341 - 360
of 506
Sorted by Relevance
|
Sort by Date
24 Aug 2010, 5:18 pm
So sketchy thier own auditor Deloitte and Touche quit because they found MATERIAL weakneses in the internal controls of AA’s financial reporting. [read post]
18 May 2012, 2:00 am
This post examines whether the loss will lead to a crackdown in Washington. 5) Federal Securities Law Blog: SEC Ups The Ante in Subpoena Dispute With Deloitte Touche Shanghai - On May 9, the SEC announced that it has filed an Administrative Proceeding against D&T Shanghai for its refusal to provide the agency with audit work papers in connection with the Commission’s investigation of the accounting firm’s client. [read post]
9 Dec 2008, 8:33 am
Deloitte & Touche LLP, defendants-appellants
NEW YORK COUNTYLegal ProfessionFund Manager's Motion to Disqualify Counsel Denied; Claim of Dual Representation Rejected Veritas Capital Management LLC v. [read post]
5 Mar 2009, 1:49 pm
"The corporation's recurring losses from operations, stockholders' deficit, and inability to generate sufficient cash flow to meet its obligations and sustain its operations raise substantial doubt about its ability to continue as a going concern," Deloitte & Touche LLP's auditors wrote in their report.GM's stock promptly took an 18% dive, taking its $1.84 down to within pennies of Ford's own dismal $1.82. [read post]
5 Jan 2024, 6:30 am
Black (Northwestern University), on Friday, December 29, 2023 Tags: Boards of Directors, Brazil, Disclosure, Minority shareholders, practices Talent management: an evolving board imperative Posted by Matt DiGuiseppe, Maria Moats, and Gregory Johnson, PricewaterhouseCoopers LLP, on Saturday, December 30, 2023 Tags: AI, Artificial intelligence, C-suite, dei, strategy, talent, talent management Corporate Board Diversity: A Comment from Thirty Percent Coalition Posted by Julie Zuraw, Susan… [read post]
14 Jan 2009, 4:00 pm
"In another development, the Board selected Deloitte & Touche and KPMG as joint statutory auditors to replace PwC.There is a fine line to walk here and perhaps a deeper question to debate. [read post]
29 Sep 2019, 3:00 pm
In February this year, the SEC charged Deloitte Touche Tohmatsu LLC, when its consulting affiliate maintained a business relationship with a trustee serving on the boards and audit committees of three funds it audited. [read post]
3 Jul 2012, 1:31 pm
"The Foundation retained Deloitte and Touche "to conduct a financial analysis of three different operating scenarios at The Foundation," including one that continues "the education programs and public visitation schedule as they now stand. [read post]
11 May 2012, 6:00 am
(In the Matter of Deloitte Touche Tohmatsu Certified Public Accountants Ltd., Release No. 34-14872, May 9, 2012)Beginning in April 2010, SEC staff has made extensive efforts to obtain the audit work papers connected to the firm’s independent audit work for an issuer-client in relation to a Commission investigation into potential accounting fraud. [read post]
3 Jan 2011, 1:21 pm
Key changes made to the standards include an increased emphasis on fraud risks and disclosure, the inclusion of multi-location audit requirements, an alignment of the standards with AS No. 5 on internal controls, and inclusion of a concept of materiality more specifically grounded to that used in the federal securities laws.The Commission received two comment letters: one from Deloitte & Touche, LLP and one from the Center for Capital Markets Competitiveness of the U.S. [read post]
16 Jan 2008, 10:31 am
This was also covered in a recent post on the JD Bliss blog.Firms such as the accounting and consulting firms Deloitte & Touche LLP and Ernst & Young LLP as well Chubb Insurance, Safeway and BP hold managers accountable for failure to implement diversity measures effectively by linking managers' compensation to their ability to meet diversity goals. [read post]
1 Mar 2012, 2:23 am
Cal. 2009)(granting conditional FLSA certification); In re Deloitte & Touche Overtime Litig., No. 11-Civ-2461 (S.D.N.Y. [read post]
6 Aug 2021, 3:50 am
The statute of limitations for nonmedical malpractice, including accounting malpractice, is three years, which applies “regardless of whether the underlying theory is based in contract or tort” (CPLR 214(6); see RGH Liquidating Trust v Deloitte & Touche LLP, 47 AD3d 516, 517 [1st 2008]; Maya NY, LLC v Hagler, 106 AD3d 583, 586 [2013]). [read post]
27 Nov 2007, 2:50 am
One is the familiar shareholder class action, which is also targeting Merrill Lynch and Deloitte & Touche. [read post]
24 May 2011, 6:28 pm
The firms that recruited the most ex-SEC employees during this time were ACA Compliance Group, Deloitte & Touche LLP, Ernst & Young, O’Melveny & Myers, LLP, Wilmer Cutler Pickering Hale and Dorr, LLP, DLA Piper, KPMG, LLP, Morrison & Foerster, LLP, FTI Consulting, Inc., Kirkpatrick & Lockhart Preston Gates Ellis, LLP, and Sidley Austin, LLP. [read post]
6 Dec 2017, 5:00 am
Christine Davine of Deloitte & Touche, who moderated the panel, noted that more comment letters have been referring to information in company press releases or on a company website and inquired as to how the staff considers that information in the review process. [read post]
2 Nov 2017, 6:33 am
Modesti reviewed a number of significant cases, including Deloitte Brazil, which involved a lot of “firsts. [read post]
24 Mar 2020, 2:41 pm
By utilizing their scale, resources and global reach, the Big 4 have broken into areas that their existing practices already touch on. [read post]
24 Mar 2020, 2:41 pm
By utilizing their scale, resources and global reach, the Big 4 have broken into areas that their existing practices already touch on. [read post]
2 Aug 2008, 9:06 pm
But Deloitte & Touche has pointed out that the ultimate quality of IFRSs lies in having a consistent application of the standards across jurisdictions. [read post]
