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25 Sep 2009, 4:00 am
Some of that was done in SOX by requiring financial reporting systems and their assessment by outside auditors (remember the fierce debate over Section 404?). [read post]
24 Sep 2009, 3:23 pm
MONTANA STATE AUDITOR AND COMMISSIONER OF INSURANCE, Respondent and Appellee. [read post]
24 Sep 2009, 6:55 am
Read the rest of O’Toole Calls on State Auditor to Investigate Tax Relief Program (290 words) [read post]
22 Sep 2009, 9:43 pm
While much of the case seems to be decided on the specific facts, the tenor of the decision certainly seems tilted towards the pro-auditor stance adopted by common law courts since Caparo v. [read post]
22 Sep 2009, 2:00 pm
responsible persons (excluding responsible auditors and non-executive directors); 2. [read post]
22 Sep 2009, 6:23 am
Bob Graham Senator Graham stated that the guiding principle of the Commission should be to “do no harm. [read post]
22 Sep 2009, 6:17 am
SEBI has issued a press release stating the decisions taken at the Board meeting held today and certain aspects have been highlighted. [read post]
21 Sep 2009, 6:24 am
(Editor's note: This post comes to us from Peter Iliev of Pennsylvania State University.) [read post]
21 Sep 2009, 2:34 am
The gatekeepers most frequently cited are the rating agencies, but other gatekeeper scapegoats include auditors, lawyers and offering underwriters. [read post]
20 Sep 2009, 3:11 pm
[Joe Hand] utilizes Agencies which hire auditors to visit non-subscribing establishments during the broadcast of the entire bout to determine whether any such establishments are illegally exhibiting the broadcast. [read post]
20 Sep 2009, 1:25 pm
The NYSE notes in the proposing release that this timing varies slightly from the guidance in the staff’s Frequently Asked Questions, which state that companies may make the disclosure using one of these alternatives within two to three business days. [read post]
18 Sep 2009, 11:49 am
The cast of characters that will be involved in ARRA investigations is long: GAO Agency IGs RAT Board National Procurement Fraud Task Force Congress DOJ Antitrust Division State and local auditors Whistleblowers The Public If you are concerned about the implications of ARRA investigations, I suggest you review the presentation Rewards, Rules and Risks of Doing Stimulus Business -- An Introduction to the… [read post]
16 Sep 2009, 8:02 am
Specifically, the CII believes that requiring "the engagement partner to sign the audit report will enhance audit quality and investor protection by strengthening auditor accountability and improving the transparency of the audit process. [read post]
16 Sep 2009, 7:27 am
In United States v. [read post]
15 Sep 2009, 9:18 am
More: Gothamist last year on related state-tax enforcement action (”The state auditor also argued that ‘in addition to being illegal in New York State, these expenses are not substantiated with receipts. [read post]
15 Sep 2009, 9:18 am
More: Gothamist last year on related state-tax enforcement action (”The state auditor also argued that ‘in addition to being illegal in New York State, these expenses are not substantiated with receipts.’” Tags: don't, taxes Related posts Don’t (4) What have they done with the old Rose and Crown? [read post]
14 Sep 2009, 6:32 am
(Editor's note: This post comes to us from Jennifer Altamuro and Anne Beatty of the Fisher College of Business, The Ohio State University.) [read post]
14 Sep 2009, 2:53 am
(UCBH Holding is a bank holding company for United Commercial Bank, a California-state chartered bank with its headquarters in San Francisco, refer here.) [read post]
13 Sep 2009, 4:31 am
Shortly thereafter, the financial institution responded, stating there was no transaction activity in Madoff's account for that period. [read post]
13 Sep 2009, 2:36 am
…During an interview with the OIG, Madoff stated that he had thought he was caught after his testimony about the DTC account, noting that when they asked for the DTC account number, "I thought it was the end game, over. [read post]
