If Hollywood made movies about accountants, instead of about lawyers, the just-completed audit of the Baan Co ., a Dutch software concern with extensive operations in this country, would be a prime candidate for filming.
32.
She said she focused on that while throwing away old handwritten notes, drafts and other extraneous documents " not in terms of what ( the SEC ) would see _ just in terms of completing audit documentation ."
33.
These views can be combined with "'End to End Lineage "'for a reference point that provides complete audit trail of that data point of interest from source ( s ) to its final destination ( s ).
34.
Speaking over the oom-pah-pah of a brass band, he recalled how tax officials disrupted his hotel's operations for weeks in 1991 with a complete audit of his financial records after he began to work for PRD candidates.
35.
The Harken special audit committee " met relatively infrequently and was concerned with matters related to Harken's recently completed audit " and not usually privy to the weekly financial reports available to the Harken executives, the SEC investigators said.
36.
Shares have shown a modest recovery as the new CEO, Anders Moberg formerly of the Swedish furniture retailer IKEA, reassured investors that Ahold had identified the accounting problems and would meet a deadline set by lenders to complete audits by June 30.
37.
The two-page letter, delivered to Pataki on Friday by State Comptroller H . Carl McCall, explains that the yet-to-be-completed audit will find " a disturbing pattern of management override of established policies and procedures ."
38.
If you must create this type of system, follow the Payment Card Industry ( PCI ) recommendations ( https : / / www . pcisecuritystandards . org / ), and hire an auditor to do a complete audit of the card-related portions of your code.
39.
The judge noted that Jesse D . Cota, a former IRS district director who is the company's national director of taxation, testified at a hearing in February that out of about 100 completed audits of clients, only 41 resulted in no change or a larger refund.
40.
In reviewing the 1988 financial statements for Teachers Management, its last completed audit of the company, Peat Marwick felt obliged to insert a " going concern " paragraph in its annual opinion, an auditor's way of signaling that a company might not last long without outside help.
