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Editor’s Note: Eduardo Gallardo is a partner focusing on mergers and acquisitions at Gibson, Dunn & Crutcher LLP. [read post]
1 Feb 2010, 1:54 am by Kevin LaCroix
  On March 4, 2008, the company’s auditor withdrew its unqualified audit opinion "due to conditions and events that were known or that should have been known to the company. [read post]
28 Jan 2010, 2:16 am by Sam E. Antar
In addition, Overstock.com faces an investigation by the New York State Department of Corporation Finance for its sales tax dodge scheme reported by Boyd and known inside the company as "Operation Heist and Freeze. [read post]
27 Jan 2010, 4:58 pm by Robert Frenzer
Remembering that each state has its own rules for premium development, the auditor must be familiar with the rules in each state where every employee works in and how each state applies these rules during the policy period. [read post]
27 Jan 2010, 12:24 pm by Claire Daley
But giving EU auditors the power to snoop through Greece’s books will not solve its problem. [read post]
26 Jan 2010, 4:00 pm by Cal Law
In response, Bar officials conducted an unsuccessful search for the source of the leak, and they hired an auditor to review the organization's practices. [read post]
25 Jan 2010, 12:14 am by Sam E. Antar
Note: KPMG's predecessor firms Main Hurdman and Peat Marwick Main were Crazy Eddie's auditors. [read post]
22 Jan 2010, 4:22 pm by Tracy Coenen
Professor Albrecht says: Switching the United States from U.S. [read post]
Negotiations are underway, stated their San Diego criminal defense attorney yesterday in Federal Court. [read post]
21 Jan 2010, 9:14 am by Steve Hall
A little more than 90 minutes into the repeal debate Wednesday, Council filed a replacement amendment to direct State Auditor Mike Foley to find and report on those costs. [read post]
20 Jan 2010, 9:13 am by Tracy Coenen
The test is whether or not the ending balance is fairly stated, so that auditors are only going to look at the last bank statement of the year. [read post]
20 Jan 2010, 7:51 am by admin
Smith [Expanded greatly from State of the Market 23, available in the Recent issues section of the CAS Financial Web site.] [read post]
20 Jan 2010, 3:42 am by rhapsodyinbooks
Connecticut, where the Court struck down a state statute that prohibited the dissemination of contraception devices. [read post]
SEC
19 Jan 2010, 9:02 am by James Hamilton
The release states that the documentation should contain sufficient information to enable an experienced auditor, having no previous connection with the engagement, to understand, for example, the significant deficiency identified, how the reviewer communicated the deficiency to the engagement team, why such matter was important, and how the reviewer evaluated the engagement team’s response.Commenters were concerned that the example in the release could be read to be… [read post]
17 Jan 2010, 7:49 pm by Gideon
He shall appear for the state, the Governor, the Lieutenant Governor, the Secretary, the Treasurer and the Comptroller, and for all heads of departments and state boards, commissioners, agents, inspectors, committees, auditors, chemists, directors, harbor masters, and institutions and for the State Librarian in all suits and other civil proceedings, except upon criminal recognizances and bail bonds, in which the state is a party or is interested, or in… [read post]