Drawing on his Air Force computer experience, he installed a data processing system that kept track of card activity and improved accounting controls.
22.
Additionally, it requires these companies to have an adequate systems of internal accounting controls . ( United States Department of Justice 2006)
23.
The SEC also issued a settled order against Cal Amp after the company failed to establish or maintain internal accounting controls during Kusatzky's tenure.
24.
A rival carrier has claimed Olympic failed to follow through with conditions, such as accounting controls, imposed in exchange for a special infusion of government aid.
25.
In 1997, the SEC under Levitt's leadership approved the exemption of some Enron partnerships from the tight accounting controls of the Investment Company Act of 1940.
26.
During an audit of past annual reports, the company said it found possible fraudulent accounting and was reviewing its internal accounting controls and financial reporting processes.
27.
Amid demands for tighter accounting controls and better corporate behavior, however, these moves have been widely criticized as a way for companies to sidestep their obligations.
28.
A rival carrier has claimed Olympic failed to following through with conditions, such as accounting controls, imposed in exchange for a special infusion of government aid.
29.
Charlene Busanet, who was a chief cashier in the hospital's business office, also noticed what she believed to be incorrect billings and violations of internal accounting controls.
30.
"It's inconceivable to me, " said an executive at a rival house, which, like other big New York publishers, re-evaluated its accounting controls after the events at Penguin.
