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11 May 2021, 10:21 am
He said the ability of suppliers and producers to walk through their operations with a tablet and take pictures is a great tool for virtual auditors. [read post]
10 Mar 2021, 3:09 am
Covered entities also would have to engage certified third-party auditors to verify their disclosures and emissions targets, another noteworthy first that should lead to a greater degree of standardization over time in climate reporting. [read post]
4 Aug 2011, 10:00 am
In June and July 2010, auditors visited 39 stations that were affected by diversions. [read post]
25 May 2011, 1:23 am
According to the press release, the complaint specifically references the resignation of DTT as Longtop’s auditor and the resignation of the company’s CFO. [read post]
20 Dec 2019, 6:10 am
Securities and Exchange Commission, on Thursday, December 19, 2019 Tags: Accounting, Accounting standards, Accredited investors, Disclosure, Dodd-Frank Act, PCAOB, Regulation D, SEC, Securities regulation, Swaps On Inference When Using State Corporate Laws for Identification Posted by Holger Spamann (Harvard Law School), on Thursday, December 19, 2019 Tags: Acquisitions, Antitakeover, Delaware… [read post]
26 Oct 2010, 2:09 pm
All state laws vary. [read post]
10 May 2015, 5:45 pm
Moreover, the employee did not know if taking on auditor responsibilities was a promotion, but he received no pay increase when he did so. [read post]
17 Jun 2013, 10:01 pm
Roxanne, a government auditor I met, told me she would think of Haylee when she was out in the fields. [read post]
21 Jun 2017, 10:00 pm
Sarbanes-Oxley has also increased the responsibility of outside auditors who review the accuracy of corporate financial data. [read post]
18 Apr 2014, 3:36 am
The 10-K contained the required certifications that any fraud involving management had been disclosed to the company’s auditors and audit committee. [read post]
5 Dec 2011, 12:53 am
On March 28, 2011, the company announced that its auditor, MaloneBailey had submitted a resignation letter in which the auditor cited “discrepancies,” “irregularities” and the possibility that the company’s accounting records may have been “falsified. [read post]
7 Dec 2011, 5:45 am
” Khuzami referred to such performance as “aberrational,” and stated that Enforcement is “canvassing all hedge funds” for such “aberrational performance. [read post]
27 Feb 2018, 3:23 am
” During those fairly rare audits, forensic auditors reviewed the targeted company’s I-9s, looking for both technical and intentional violations of immigration law. [read post]
27 Feb 2018, 3:23 am
” During those fairly rare audits, forensic auditors reviewed the targeted company’s I-9s, looking for both technical and intentional violations of immigration law. [read post]
27 Feb 2018, 3:23 am
” During those fairly rare audits, forensic auditors reviewed the targeted company’s I-9s, looking for both technical and intentional violations of immigration law. [read post]
27 Feb 2018, 3:23 am
” During those fairly rare audits, forensic auditors reviewed the targeted company’s I-9s, looking for both technical and intentional violations of immigration law. [read post]
5 Oct 2012, 3:52 pm
“The numbers are giving off so much smoke that we think management may have blinded both the auditors and investors. [read post]
28 Apr 2013, 6:51 am
United States Brass Corp., 333 F. [read post]
31 May 2012, 1:32 pm
Although the CAI Board regularly discussed the financial benefits to Mortenson, used auditors, and hired outside legal counsel, the AG Report also revealed, among the many problems plaguing CAI, that the Board made little to no effort to enforce its agreements with Mortenson for recouping assets, ignored the problems identified by the auditors, and failed to implement the policies drafted by outside legal counsel. [read post]
23 Mar 2023, 9:01 pm
Additionally, the new November 2022 Directive on gender balance on company boards seeks to harmonise and improve Member State practices regarding gender representation on company boards. [read post]
