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1 Mar 2010, 2:42 pm
Will the auditor find the retail sales tax problems/mistakes that the business has been ignoring? [read post]
27 Feb 2010, 7:59 am by Anthony Lake
Skilling, former CEO Kenneth Lay and others were charged with conspiracy, wire fraud, making false statements to auditors and insider trading. [read post]
26 Feb 2010, 6:21 am
The auditors conduct audits and verifications. [read post]
26 Feb 2010, 1:58 am by Kevin LaCroix
The next largest is the $37.25 million American Home settlement, which included contributions of $8.5 million from seven offering underwriter defendants and $4.75 million from the company’s auditor. [read post]
25 Feb 2010, 10:08 am
 Impact on Auditors In closing, we ask: what is the impact on auditors? [read post]
25 Feb 2010, 9:16 am by Steve Hall
Brenda Council introduced an amendment to direct state Auditor Mike Foley to find and report on the costs. [read post]
24 Feb 2010, 12:34 pm by Robert Elliott, J.D.
 If the RMIS is not state of the art, then it becomes necessary to have internal quality control auditors to review individual claim files to measure/record the performance of the adjusters. [read post]
23 Feb 2010, 2:13 pm by Robert Elliott, J.D.
From time to time an external claims auditor comes across a workers' compensation claim approaching perfection in the way it was handled. [read post]
23 Feb 2010, 5:00 am by Philip Thomas
 Former State Auditor and current Lieutenant Governor Phil Bryant’s (R) lawsuit that challenged the payment of attorney’s fees to lawyers who Attorney General Jim Hood (D) hired to sue MCI is clearly politically motivated. [read post]
23 Feb 2010, 2:31 am by Durga Rao Vanayam
Reasons were stated to be non-installation of water treatment plant for pollution control and non payment of Government dues. [read post]
23 Feb 2010, 1:34 am by Kevin LaCroix
  Finally Judge Buchwald held that the plaintiffs’ complaint adequately stated a ’33 Act claim with respect to the company’s February 2007 offering, but failed to state a claim with respect to the company’s March 2008 offering because the alleged misstatements in connection with that offering are not actionable under the "bespeaks caution" doctrine. [read post]
20 Feb 2010, 1:11 pm by James Hamilton
Therefore, the FSA would require disclosure without delay after the shareholders meeting of the number of votes cast for, against or withheld, including a separate tabulation with respect to each nominee for director or statutory auditor.. [read post]
20 Feb 2010, 9:00 am
Neumann were working as “Audit IT SOX auditors” at The Boeing Company. [read post]
19 Feb 2010, 10:15 am by Tracy Coenen
  For example: I am accused of stating that Medifast’s auditor has a conflict of interest because BJL Wealth Management (an investment firm at the same address as the auditor) recommended the purchase of Medifast stock to someone. [read post]
18 Feb 2010, 11:12 pm by Sam E. Antar
In addition, they can subpoena documents from Medifast's auditors, vendors, customers, and other business relationships. [read post]
17 Feb 2010, 7:29 pm by Andrew Perlman
Fox responded by bringing up Arthur Andersen's experience in serving as auditor for Enron, which he described as the best argument against changing Rule 5.4. [read post]
17 Feb 2010, 5:00 am by Doug Cornelius
Neumann were working as “Audit IT SOX auditors” at The Boeing Company. [read post]
17 Feb 2010, 5:00 am by J Robert Brown Jr.
  The committee was given the direct authority to supervise and to hire/fire the outside auditor. [read post]
16 Feb 2010, 5:32 pm by Robert Elliott, J.D.
 Schurke said  she is concerned that characterizations of a State Auditor's report on the State Fund could lead people to believe incorrectly that the system will soon be insolvent. [read post]