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9 Oct 2020, 6:05 am
., Public Company Accounting Oversight Board, on Tuesday, October 6, 2020 Tags: Audits, Compliance and disclosure interpretation, Disclosure, External auditors, PCAOB, Stakeholders On the SEC’s 2010 Enforcement Cooperation Program Posted by Andrew J. [read post]
5 Apr 2012, 12:34 pm by James Hamilton
The emerging growth companies would still be required to comply with SEC-mandated quarterly and annual disclosures, but they would be exempted from the auditor attestation provisions of Section 404(b) of the Sarbanes-Oxley Act for a longer transition period, up to five years, instead of the current transition period of two years. [read post]
24 Nov 2021, 1:11 pm by Kevin LaCroix
More than 90 percent of the ordinary shares are held by the family holding company Porsche SE, the state of Lower Saxony and the Emirate of Qatar. [read post]
13 Sep 2019, 3:00 am by Jim Sedor
If one party makes big gains in state Legislatures, they would have the power to use the decennial reapportionment and redistricting process to substantially alter the partisan makeup of Congress. [read post]
5 Jun 2020, 3:00 am by Jim Sedor
The Iowa Republican lost his bid for a 10th term when GOP voters in his Iowa district awarded state Sen. [read post]
1 Aug 2010, 9:38 am by Cynthia Marcotte Stamer
 If a State elects not to or fails to maintain a PCIP program, however,  the Regulation states HHS will contract with a nonprofit private entity to offer a PCIP program in that State. [read post]
9 Jul 2018, 4:25 am by Hedge Fund Lawyer
  Although Tier 2 offerings preempt state securities registration and qualification provisions, state securities regulators can still require issuers to file any documents that were with the SEC with state with state securities regulators. [read post]
10 Apr 2015, 7:33 am by Jim Sedor
Missouri – Suicides by Missouri Politicians Raise Questions about State EthicsKSMU – Frank Morris | Published: 4/9/2015 In February, state Auditor Tom Schweich, a leading candidate for the Republican Party’s nomination for governor, shot himself. [read post]
22 Apr 2016, 6:21 am by Jim Sedor
” The case focused on state legislative districts drawn for the 2012 election based on 2010 census numbers. [read post]
2 May 2024, 5:10 am by Beatrice Yahia
  Israel’s state auditor yesterday called on Prime Minister Benjamin Netanyahu and the head of the armed forces to cooperate with a probe into how Hamas was able to stage the Oct. 7 attacks. [read post]
6 Apr 2010, 8:50 am
 However, after Omnicom announced that its new auditor, KPMG, reviewed the accounting for the Seneca transaction and had not recommended any changes, Omnicom’s stock increased substantially relative to the industry and the market. [read post]
17 Feb 2009, 7:52 am
Plus I do all kinds of other crazy projects like transaction cost studies, IRS audit requests, external, internal and SOX auditor requests, gathering regulatory information, and researching various state credits and what’s needed for those. 3. [read post]
12 Aug 2012, 7:55 pm by Joel Buckberg
Franchisors would need to review and comply with state securities laws, often administered by the same regulatory authority as franchising in merit review registration states, before undertaking such an offering. [read post]
10 Oct 2007, 1:04 am
The Court has not examined the state secrets privilege in more than 50 years. [read post]
6 Jan 2013, 9:57 pm by Stephen Bilkis
A Westchester County Criminal Lawyer said that although the City Auditor found that the Police Department's records were insufficient to permit an adequate accounting of the goods contained in the property room, the City Counselor concluded that there was no evidence of any criminal acts or of any violation of state or municipal law in the administration of the property room. [read post]
19 May 2011, 12:20 am by Sam E. Antar
In October 2009, the company fired Grant Thornton as its auditor after it finally agreed with my recommendation to restate its financial reports. [read post]
24 Jan 2020, 10:34 am by luiza
The SEC alleged that Celadon avoided the recognition of $20 million in impairment charges and losses by recording a series of equipment trades as sales at inflated values and falsely stated to its auditors that the equipment was sold at fair market value. [read post]