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4 Apr 2022, 2:03 am
(By the way, in Texas, the auditor must be a licensed private detective.) [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]
10 May 2019, 6:17 am
Gentry (London School of Economics & Political Science) and Caleb Stroup (Davidson College), on Tuesday, May 7, 2019 Tags: Appraisal rights, Bidders, Boards of Directors, Delaware law, Fairness review, Go-shop, Merger litigation, Mergers & acquisitions, Revlon, Shareholder suits Critical Audit Matters—What to Expect Posted by Jennifer Burns, Deloitte & Touche LLP, on Wednesday, May 8, 2019 … [read post]
29 Oct 2018, 11:41 am
The facts The employee in this case was a senior IT internal auditor employed by a UK-based supermarket chain Morrisons. [read post]
17 Nov 2014, 3:53 am
Auditors and securities attorneys must sign-off on various portions in the SEC and NASD review process. [read post]
15 Dec 2017, 6:13 am
Securities and Exchange Commission, on Wednesday, December 13, 2017 Tags: Accounting, Audits, Broker-dealers, External auditors, Investor protection, Oversight, PCAOB, Sarbanes–Oxley Act, SEC, Securities regulation Statement on Cryptocurrencies and Initial Coin Offerings Posted by Jay Clayton, U.S. [read post]
3 Nov 2013, 10:01 pm
One measure of how food safety for the United States is spread all over the world comes from one of the anti-terrorism measures taken after 9/11. [read post]
3 Sep 2024, 9:05 pm
The evidence derives from the firm’s internal information system, perhaps from the board of directors or internal auditors. [read post]
17 Oct 2022, 10:42 am
The proposed rules define “independent auditor” as “a person or group that is not involved in using or developing an AEDT that is responsible for conducting a bias audit of such AEDT. [read post]
1 May 2012, 1:00 am
All state laws vary. [read post]
28 Sep 2010, 2:32 am
Judge Swain also denied the motions to dismiss the Section 11 claims against the offering underwriter defendants and AIG’s outside auditor. [read post]
5 Sep 2007, 10:51 am
Much of the time, I will see draft documents prepared by counsel for review by clients that are then forwarded to underwriters, bankers, auditors and other parties. [read post]
24 Jun 2009, 6:41 am
Now, they have fallen off that ladder and landed in state prison. [read post]
31 Aug 2020, 3:58 am
The Economist notes: “Until recently, when those brands fretted about labour conditions in Xinjiang, they sent auditors to inspect the factories. [read post]
14 Sep 2020, 6:15 am
” The FBI’s CODIS database is an electronic compilation of over 18 million DNA profiles taken from people arrested for and convicted of crimes throughout the United States. [read post]
24 Jan 2020, 7:18 am
Lu, Wachtell Lipton Rosen & Katz, on Saturday, January 18, 2020 Tags: BlackRock, Climate change, Disclosure, Engagement, Environmental disclosure, ESG, Institutional voting, Long-Term value, Shareholder proposals, Stewardship, Sustainability 2020 Global and Regional Corporate Governance Trends Posted by Rusty O’Kelley and Anthony Goodman, Russell Reynolds Associates, on Saturday, January 18, 2020 Tags: Board… [read post]
19 Apr 2016, 11:44 am
Third Party Auditors – the FDA suggests that drug companies that receive Warning Letters should hire third-party auditors to investigate the findings and make recommendations for corrective action. [read post]
15 Jul 2016, 6:22 am
Harris, Public Company Accounting Oversight Board, on Tuesday, July 12, 2016 Tags: Accountability, Accounting, Accounting standards, Audits, Boards of Directors, Compliance & ethics, Diversity, ESG,External auditors, Financial reporting, Investor protection, Oversight, Securities regulation, SOX, Sustainability,Transparency The Law and Brexit Posted by Thomas J. [read post]
24 May 2019, 6:01 am
Ganske, Jones Day, on Tuesday, May 21, 2019 Tags: Capital allocation, Disclosure, Long-Term value, Repurchases, Securities regulation, Short-termism SEC Guidance on Auditor Independence Posted by Charles F. [read post]
25 May 2011, 8:53 am
Every two years, Google must have an independent auditor review the privacy program and prepare a written report. [read post]
