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6 Apr 2018, 6:09 am
Posted by Christine Mazor and Sandra Herrygers, Deloitte & Touche LLP, on Friday, April 6, 2018 Editor's Note: Christine Mazor and Sandra Herrygers are partners at Deloitte & Touche LLP. [read post]
12 Mar 2018, 2:28 am
Accordingly, the SEC charged the foreign affiliates of KPMG, Deloitte & Touche, and BDO for circumventing the PCAOB's oversight. [read post]
8 Mar 2018, 4:02 am by Andrew Lavoott Bluestone
., Inc. v Deloitte & Touche, LLP, 69 AD3d 191, 199; Maiolini v McAdams & Fallon, P.C., 61 AD3d 644, 645; Gelfand v Oliver, 29 AD3d 736; Shivers v Siegel, 11 AD3d 447). [read post]
7 Mar 2018, 6:31 am by Ben Vernia
According to DOJ’s press release: The Justice Department announced today that Deloitte & Touche LLP has agreed to pay the United States $149.5 million to resolve potential False Claims Act liability arising from Deloitte’s role as the independent outside auditor of Taylor, Bean & Whitaker Mortgage Corp. [read post]
31 Dec 2017, 4:00 am by Administrator
Torts: Negligence; Negligent MisrepresentationDeloitte & Touche v. [read post]
28 Dec 2017, 6:53 am by John Jascob
Among the areas of focus in the comment letters is a proposal to allow registrants to omit the earliest of the three years of MD&A in some situations (Release No. 33-10425, October 11, 2017).Deloitte & Touche. [read post]
9 Dec 2017, 6:06 am
Posted by Deborah DeHaas, Henry Phillips, and Consuelo Hitchcock, Deloitte LLP, on Saturday, December 9, 2017 Editor's Note: Deborah DeHaas is vice chairman, chief inclusion officer and national managing partner at the Center for Board Effectiveness, Deloitte US; Henry Phillips is vice chairman and national managing partner at the Center for Board Effectiveness, Deloitte & Touche LLP; Consuelo Hitchcock is principal, Regulatory Affairs, at… [read post]
6 Dec 2017, 5:00 am by John Jascob
Christine Davine of Deloitte & Touche, who moderated the panel, noted that more comment letters have been referring to information in company press releases or on a company website and inquired as to how the staff considers that information in the review process. [read post]
2 Nov 2017, 6:33 am by John Jascob
Modesti reviewed a number of significant cases, including Deloitte Brazil, which involved a lot of “firsts. [read post]
10 May 2017, 8:04 am by John Jascob
By Jacquelyn LumbDeloitte & Touche LLP, in a comment letter responding to the SEC’s proposal to require the use of the inline XBRL format for tagged data, complimented the agency for its leadership in adopting new technologies that assist investors with their analysis. [read post]
13 Feb 2017, 8:12 am by Daily Record Staff
Morton, a partner at Deloitte & Touche LLP, provides audit and related services to a variety of companies, with an emphasis on aerospace and ... [read post]
18 Nov 2016, 1:02 am
This post is based on a forthcoming article by Professor Dorobantu; Witold Henisz, the Deloitte & Touche Professor of Management in Honor of Russell E. [read post]
11 Oct 2016, 8:25 am by John Jascob
Among the recent commenters are Deloitte & Touche, the Center for Audit Quality (CAQ), Citizens for Tax Justice (CTJ), and the Financial Accountability and Corporate Transparency Coalition (FACT).SEC/GAAP overlap. [read post]