accounting control वाक्य
उदाहरण वाक्य
मोबाइल
- In addition to the monetary penalty, settlement terms include a restatement of Xerox's financial results from 1997 through 2000 and the appointment of a committee composed entirely of Xerox's outside directors to review the company's accounting controls and policies.
- Consulting services are not considered as assurance because in consulting services, an accountant generally uses their professional knowledge to make recommendations for a future event or a procedure, such as the design of an information system or accounting control system.
- It separately charged OCZ's former chief financial officer Arthur Knapp for certain accounting, disclosure, and internal accounting controls failures at OCZ . Knapp agreed to settle the SEC's charges without admitting the allegations against him . the SEC's litigation continued against Petersen.
- The case involves allegations that McGinn, Heindel and a third person violated the Foreign Corrupt Practices Act through bribery and by " aiding and abetting the company's alleged violations " of the law's requirements to keep accurate books and maintain proper internal accounting controls.
- These accounting provisions operate in tandem with the anti-bribery provisions of the FCPA, and require respective corporations to make and keep books and records that accurately and fairly reflect the transactions of the corporation and to devise and maintain an adequate system of internal accounting controls.
- The municipal council has formed four boards : the building board, the agriculture, winegrowing, environment and graveyard board, the accounting control board and the grape harvest board, thereby showing the municipality s prevailing character as a winegrowing centre, with boards for both winegrowing and the grape harvest.
- On June 23, KPMG notified Rite Aid that it felt it could no longer rely on representations made by Frank Bergonzi, the company's chief financial officer, and that because the company's accounting controls were so bad, it would not be able to issue reports on the company's quarterly financial statements.
- When it got out of the rental car business, it substantially overstated its profit from selling the used cars . ( That $ 9 million error was corrected last year . ) And a year ago the auditors warned the board that internal accounting controls were inadequate, although that problem was supposedly rectified.
- After the internal accounting controls and procedures struggles that U . S . Foodservice had gone through over the past 3 years the very same that the Sarbanes-Oxley Act of 2002 was designed to address one had to wonder if U . S . Foodservice being privately held was the proper path toward a transparent valuation of the company.
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