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5 Sep 2019, 2:00 am
Aiming high clearly was a great goal because Humanscale was “the first and only company to achieve the entire living product challenge,” stated Abernethy. [read post]
20 Apr 2022, 12:12 pm
The Texas Supreme Court’s Fiftieth Emergency Order Regarding the COVID-19 State of Disaster (50th Order”) published today (April 20, 2022) reissues the judicial relief and procedures previously in effect under its Forty-Eighth Emergency Order (Misc. [read post]
29 Jun 2015, 2:16 pm
These restrictions on the use of examination for discovery of former director, officer, employee, agent or external auditor of a party was abolished by the enactment of SCR 1976, Rule 40(24) (which became SCR 1990, Rule 40(27)): Robitaille v. [read post]
17 Nov 2011, 5:33 am
IRS Exempt Orgs Div - 1.9M orgs to oversee w/ 900 employees incl 400 auditors. [read post]
14 Feb 2011, 1:59 am
The same year, contaminated drugs and toothpaste caused numerous deaths and illnesses, both in the United States and other countries, and there have been recurrent outbreaks linked to fruits and vegetables imported into the United States.Congress found that FDA's oversight of imports was inadequate, relying heavily on a border inspection program that checked less than two percent of incoming foods at the border. [read post]
12 Jul 2008, 10:36 pm
The audit committee will be responsible for hiring, firing and compensating the outside auditor. [read post]
28 Jul 2014, 8:12 am
Auditors, however, found more than $100,000 in funds that were unaccounted for, badly kept books and in one instance, dozens of outstanding arrest warrants for defendants who had paid their fines or disposed of their cases. [read post]
10 May 2019, 3:00 am
Internal Investigations: The Consequences of Government “Outsourcing” The SDNY attracted quite a bit of attention last week with Judge McMahon’s opinion in United States v. [read post]
7 Oct 2021, 2:31 pm
A contract does not become a management contract if it includes specific, objective criteria for the selection of consultants, employees, or auditors, and the like. [read post]
17 Nov 2011, 11:25 pm
I just can't remember hearing it stated with quite as much directness and sophistication before. [read post]
21 Jun 2013, 4:48 am
Arguably inconsistent with this analysis, however, they state that BNVs "will not affect the outcome" of the vote. [read post]
14 Apr 2021, 3:03 am
Even though it may be painful, if you haven’t already talked with your auditors about this, it’s probably time to give them a call. [read post]
24 Dec 2008, 8:47 am
The defendants in the ’33 Act claims include the offering underwriters that facilitated RAIT’s January 2007 common stock offering and July 2007 preferred stock offering, as well as the company’s auditor, Grant Thornton. [read post]
18 Mar 2022, 9:04 am
The first step is to read through the financial statements and accompanying notes, taking into account any statements of concern from the auditors, noting the accounting practices used, and noting any changes in presentation year over year. [read post]
22 May 2010, 8:39 am
Justice Department auditors to urge continued court-ordered monitoring in a report released earlier this month," wrote Roebuck.RELATED: See Evins' agreed order (pdf) with the feds. [read post]
CMS & ONC To Co-Host 7/22 ONC Certification & Medicare/Medicaid EHR Incentive Program Audio Training
19 Jul 2010, 6:53 pm
She regularly speaks and conducts training for the ABA, Institute of Internal Auditors, Society for Professional Benefits Administrators, Southwest Benefits Association and many other organizations. [read post]
29 Jul 2016, 6:03 am
Posted by Quinn Curtis, University of Virginia School of Law, on Wednesday, July 27, 2016 Tags: Accountability, Board independence, Board turnover, Boards of Directors, Incentives, Internal auditors, ISS,Management, Misconduct, Oversight, Restatements, Stock options, Transparency, Withhold votes Commonsense Governance Principles: Returning Governance to its “Commonsense” Roots Posted by Michael W. [read post]
1 Jun 2011, 7:45 am
The SEC states in the adopting release that this would not require that the possible violation be material, probable or even likely, but it would require that the information have a “facially plausible relationship to some securities law violation? [read post]
28 Dec 2009, 12:39 pm
Comverse’s auditor during the time of the backdating scheme, Deloitte & Touche, agreed to pay the company $275,000. [read post]
24 Jun 2010, 3:23 pm
The consent order also requires Twitter to undergo a period audit by an outside auditor, and comply with some onerous-looking record-keeping requirements (retain consumer complaints, "widely-disseminated statements" about its security and privacy practices, etc.). [read post]