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13 Mar 2011, 3:07 pm by James Hamilton
At the same time, a decision this year will provide US companies, auditors and educators with the necessary certainty and time they require to prepare for IFRS. [read post]
13 Mar 2011, 6:00 am by J Robert Brown Jr.
The report made no findings regarding Brooks' involvement with TAP, or [the Company's] failure to inform its auditors about the arrangement. [read post]
12 Mar 2011, 1:15 pm by tjsllibrary
” However, the CA state auditor has found that lack of proper planning and research at the beginning of the project has led to inefficient and inadequate implementation of the system. [read post]
12 Mar 2011, 5:00 am by J Robert Brown Jr.
  Again, as the complaint stated:  [The auditors] informed the Audit Committee that [the Company's] inventory tracking system was inadequate and that the Company needed a comprehensive inventory management system. [read post]
11 Mar 2011, 11:08 pm
Hundreds of sex offenders confined in state treatment facilities receive inadequate therapy from under-qualified staff at excessive cost, according to a report released Friday by Legislative Auditor James Nobles. [read post]
11 Mar 2011, 1:09 pm by SOIssues
Auditors concluded that the yearly cost per sex offender is three times higher than for inmates of state prisons. [read post]
11 Mar 2011, 5:00 am by Doug Cornelius
Inside The Mind of An Inside Trader by Francine McKenna in re: The Auditors No Big 4 audit firms or their partners have been named in the insider trading scandal surrounding the now-defunct hedge fund Galleon Management. [read post]
10 Mar 2011, 9:47 pm by FDABlog HPM
. , and submitting comments to the docket” on the four major import safety provisions of the FSMA: The foreign supplier verification program under section 301, which “requires importers to conduct risk-based foreign supplier verification activities to verify that imported food is not adulterated under [FDC Act section 402] or misbranded under [FDC Act section 403(w)] (relating to allergens) and is produced in compliance with FDA’s preventive controls requirements and produce… [read post]
10 Mar 2011, 8:00 am by J Robert Brown Jr.
The risk for outside directors for inattention is not, therefore, going to come from state law. [read post]
10 Mar 2011, 6:52 am by Mandelman
” The top Republican on the Senate Banking, Senator Richard Shelby came out swinging, referring to the 27-page Term Sheet proposal that was given to the banks by the 50 State Attorneys General, a “regulatory shakedown. [read post]
9 Mar 2011, 6:05 pm by Mike
Indeed, the PWC auditors all testified they were so misled.They were not told by Defendant that the option grants were backdated. [read post]
8 Mar 2011, 12:56 pm by Ailyn Cabico
  Section 25230.1 states that an adviser that is registered with the SEC and notice files with California (and pays the notice filing fee) is not required to register in California. [read post]
7 Mar 2011, 5:26 pm by James Hamilton
The SEC, PCAOB, and DOJ rely to a significant degree on assistance from other national regulators in overseeing auditors and in investigating and prosecuting securities fraud when the activity in question is based outside the United States. [read post]
6 Mar 2011, 4:00 pm by John P. Ahlers
" Governor Gregoire, the head of the State Dept. of Labor & Industries ("L&I") and the State Auditor have all said that the system is heading towards bankruptcy. [read post]
5 Mar 2011, 4:56 am by Gritsforbreakfast
A manager for the County Auditor's office says Adult Probation is low on money, and has come close to not meeting payroll. [read post]