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14 Dec 2021, 2:00 pm
Additionally, investors will receive compensation from Steinhoff’s D&O insurers and the firm’s former auditor, Deloitte. [read post]
14 Dec 2021, 8:49 am
Sarbanes-Oxley was passed in the wake of the collapse of Enron, whose auditor had destroyed potentially incriminating financial documents that could have been used against the company in criminal proceedings. [read post]
12 Dec 2021, 9:49 am
The fees and disbursements paid to any Managing Agents Accountants and Auditors appointed by the Lessor in respect of the property… Neither of these encompassed the costs of managing the company. [read post]
10 Dec 2021, 2:28 pm
As our West Palm Beach medical malpractice attorneys have learned, those findings have since been affirmed by at least two state investigations (the auditor general and Office of Insurance Regulation). [read post]
10 Dec 2021, 4:00 am
These are some of the most dreaded words an individual or business will ever hear from a state or federal tax auditor. [read post]
9 Dec 2021, 9:24 am
Treasury “needs more resources, including more auditors, to go after evasion, and provisions in the Build Back Better Act will help us do that. [read post]
8 Dec 2021, 11:27 am
Other State RIAs. [read post]
8 Dec 2021, 7:27 am
Other State RIAs. [read post]
3 Dec 2021, 12:37 pm
A report from an external auditor said that GWG’s internal controls over its financial reporting showed insufficient accounting policies and led to restating financial statements. [read post]
1 Dec 2021, 7:45 am
New York State Comptroller Thomas P. [read post]
1 Dec 2021, 7:45 am
New York State Comptroller Thomas P. [read post]
1 Dec 2021, 3:45 am
Moderate levels of disclosure were observed on the topics of oversight of cybersecurity, engagement partner rotation, considerations when appointing the auditor, and stating the evaluation of the auditor occurs at least annually. [read post]
30 Nov 2021, 1:32 pm
Those counts were for judicial dissolution of the company, for an accounting, and for the appointment of an auditor. [read post]
24 Nov 2021, 1:11 pm
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]
19 Nov 2021, 3:00 am
The FEC auditors were concerned because it appeared Braun accepted bank loans that did not require collateral. [read post]
17 Nov 2021, 2:07 pm
State awards for whistleblowers who report securities violations are rare because most states have not adopted legislation similar to the federal government. [read post]
17 Nov 2021, 11:11 am
The CAQ report also listed several areas of lower disclosure by the audit committee, stating that these areas present the greatest opportunity for increased transparency. [read post]
17 Nov 2021, 7:15 am
“Similar bills are under consideration in state legislatures across the country. [read post]
17 Nov 2021, 3:30 am
These Guidelines address how the proxy advisor approaches matters that affect votes on director elections, auditor ratification, executive pay, and governance structures. [read post]
16 Nov 2021, 3:00 am
– Nearly 70% of reviewed companies stated that they consider the impact of changing auditors when assessing whether to retain the current external auditor, and 79% disclose the tenure of the current auditor. [read post]
