accounting control वाक्य
उदाहरण वाक्य
मोबाइल
- Drawing on his Air Force computer experience, he installed a data processing system that kept track of card activity and improved accounting controls.
- Additionally, it requires these companies to have an adequate systems of internal accounting controls . ( United States Department of Justice 2006)
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- "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.
- WorldCom also agreed to hire an outside consultant to review its internal accounting controls, and provide mandatory accounting and ethics training for accounting employees for at least three years.
- In addition, it released documents showing that in a conference call on July 13, 2001, accountants warned the audit committee members of " material weaknesses in internal accounting control ."
- Japan's financial system is weighed down not only by bad debt but its recently acquired international reputation for loose accounting controls, dubious judgment and just plain incompetence, he pointed out.
- According to the complaint, the company and its officers inflated its earnings through fictitious sales, paid kickbacks to brokers, failed to maintain internal accounting controls and engaged in insider trading.
- No monetary fines or penalties were imposed against Informix, a database software company based in Menlo Park, Calif . The SEC said Informix failed to devise and maintain sufficient internal accounting controls.
- _While the report said Fastow's proposal for yet another partnership, LJM2, was worth considering on its face, the host of accounting controls enacted to protect Enron's interests should have been a warning sign.
- BDO Seidman also released documents showing that in a July 13, 2001, conference call with the audit committee, its accountants warned the committee members of " material weaknesses in internal accounting control ."
- According to an SEC filing, the Honduran operations lost money in 1996 because of " substantial quality control problems and production inefficiencies, " limited funds and " inadequate product and accounting controls ."
- BDO Seidman released documents Thursday showing that in a July 13, 2001, conference call with the audit committee, its accountants warned the committee members of " material weaknesses in internal accounting control ."
- The policy provides a mechanism for employees to raise concerns that relate to violation of the Code of Conduct, Accounting, Internal Accounting Controls, Auditing Matters and applicable national and international laws including statutory / regulatory rules and regulations.
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