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1 Nov 2009, 4:00 pm
Brief background: the outside auditor requirement exists as part of the post-Enron Sarbanes-Oxley ("SOX") regulation. [read post]
30 Oct 2009, 11:13 am
Any potential fraud or abuse identified by the auditors will be reported to the Attorney General for prosecution. [read post]
30 Oct 2009, 3:03 am
" The warranty letter stated further that it was an "express warranty for all insureds. [read post]
29 Oct 2009, 8:56 pm
These issues also apply for currently registered (SEC or state) hedge fund managers as well. [read post]
29 Oct 2009, 4:14 pm
However, its recommendations were not implemented in 41.3 percent of the cases auditors reviewed. [read post]
29 Oct 2009, 2:47 am
" She also stated that the Plaintiffs have "largely succeeded in remedying the deficiencies of their initial complaint. [read post]
29 Oct 2009, 1:41 am
State Farm Insurance Co. [read post]
27 Oct 2009, 8:54 am
In 2006, our auditors said we were being too conservative. [read post]
27 Oct 2009, 2:34 am
The standard states: An agreed-upon procedures engagement is one in which a practitioner is engaged by a client to issue a report of findings based on specific procedures performed on subject matter. [read post]
26 Oct 2009, 4:15 pm
The court ruled that emails from the Washington Secretary of State’s office to the Pierce County Auditor had been properly deleted pursuant to the applicable retention policies. [read post]
26 Oct 2009, 2:30 am
McCord (here), the Eighth Circuit was reviewing an appeal of a district court’s dismissal of the securities class action lawsuit that have been filed against Moore Stephens Frost (MSF), the outside auditors of UCAP. [read post]
23 Oct 2009, 9:02 am
Here, in this Sacramento Bee oped.... [read post]
23 Oct 2009, 12:27 am
Between this episode and the rash of commissary bribery scandals in recent years, IMO jail inmate trust accounts and commissary funds could stand a comprehensive review by either the State Auditor or the Comptroller. [read post]
22 Oct 2009, 3:20 am
Each of the companies has publicly stated that it supports action on climate change, which the Chamber and NAM strongly oppose. [read post]
20 Oct 2009, 12:31 pm
United States v. [read post]
16 Oct 2009, 9:20 am
United States v. [read post]
15 Oct 2009, 9:33 am
On October 13, 2009, the United States Supreme Court granted Certiorari to hear former Enron CEO Jeffrey K. [read post]
15 Oct 2009, 1:18 am
iStock_000000100546_L2.jpg The company Chief Financial Officer failed to meet his burden show the communications to outside counsel during the internal company investigation were "made in confidence" and protected by the attorney-client privilege; instead the communications were made "for the purpose of disclosure to the outside auditors" and therefore could be used by the government in the subsequent criminal prosecution, in United States v. [read post]
13 Oct 2009, 4:00 am
The details of the breach, and the company’s challenges in reconstructing what happened, shed new light on the vulnerable state of retail security at the time, despite card-processing security standards that had been in place since 2001. [read post]
11 Oct 2009, 11:16 pm
" Schwarzenegger cited a July state auditor report that criticized significant increases in staff salaries and escalating disciplinary system costs despite a drop in cases. [read post]
