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BNET Business Dictionary
- Audit
- a systematic examination of the activities and status of an entity, based primarily on investigation and analysis of its systems, controls, and records
- Audit definition on BNET »
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- Nutri Pharmaceuticals Research Inc. Completes Audit and SEC Filing
- LAS VEGAS -- Nutri Pharmaceuticals Research Inc. NRIP management announced the completion of an audit by Chavez and Koch. Additionally, the company has filed a "Form 10-12G" with the intention of becoming a fully reporting company "listed" on the NASDAQ Bulletin Board.
- Research articles 2004-12-22
- Salon City, Inc. Begins Independent Audit in Preparation for SEC Filing of 10-KSB
- WEST HOLLYWOOD, Calif. -- Salon City, Inc. (OTC:SLON) announced today that independent auditors Lake and Associates CPA's LLC, with offices in Schaumburg, IL, and Boca Raton, FL, have begun auditing Salon City, Inc.'s 2007 year-end financials in preparation for the company's filing of a Form 10-KSB with the Securities and...
- Research articles 2008-02-07
- Verint Updates Expected Timing Regarding the Completion of its Audit and Becoming Current With SEC Filings
- MELVILLE, N.Y. -- Verint Systems Inc. (Pink Sheets: VRNT) today announced an update to its expected timing regarding completing its audit and becoming current with its SEC filings. Previously, Verint had indicated that it was working toward being current by January 31, 2008. While Verint continues to commit all available...
- Research articles 2007-11-05
Additional Resources
- Chordiant delays filing of SEC Form 10-Q for the first quarter of fiscal 2005 to finalize 2004 audit and first quarter financial results.
- M2 PRESSWIRE-16 February 2005-CHORDIANT SOFTWARE: Chordiant delays filing of SEC Form 10-Q for the first quarter of fiscal 2005 to finalize 2004 audit and first quarter financial resultsC1994-2005 M2 COMMUNICATIONS LTD RDATE:02152005 CUPERTINO, CALIFORNIA - Chordiant Software, Inc. (Nasdaq: CHRD), ...
- Research articles 2005-02-16
- CardXX Announces Completion of Financial Audit and Moves to Form 10-SB Filing to Regain Reporting Status
- ENGLEWOOD, Colo. -- CardXX, Inc. (Pink Sheets: CXCQ) a leading Smart Card manufacturer, today announced that the Company has completed its financial audit and has retained Pryor, Cashman, Sherman, and Flynn of New York City to complete its Form 10-SB filing with the Securities and Exchange Commission SEC. The Company...
- Research articles 2005-03-01
- Salon City, Inc. Receives Sign Off Approval from Independent Auditors for SEC Filing
- SCI's Legal Team Will Send Form 10-SB To SEC WEST HOLLYWOOD, Calif. -- Salon City, Inc. (OTC:SLON) announced today that auditors Lake and Associates LLC have given approval and officially signed off on their two-year independent audit of Salon City, Inc., in final preparation of SCI's 10-SB filing with...
- Research articles 2007-07-09
- IT FACTORY Appoints John H. MacKinnon, Experienced Finance Veteran in `Big Five' Firm, To Board of Directors
- Business/Technology Editors CAMBRIDGE, Mass.--BUSINESS WIRE--Aug. 15, 2000 Former Partner at PricewaterhouseCoopers Brings Valuable Audit and SEC Filing Experience at Vital Stage in IT FACTORY's Growth IT FACTORY Inc., the leading international supplier of collaborative e-business solutions, today announced the appointment of John H. Jack MacKinnon, CPA,...
- Research articles 2000-08-15
- Public Company Governance ?Sarbanes-Oxley Act Of 2002 And SEC, NYSE And NASDAQ Corporate Governance Rule
- The Sarbanes-Oxley Act of 2002 came into existence on July 30, 2002. This legislation impacts corporate governance of public companies, affecting their officers and directors, their Audit Committees, their relationships with their accountants and the audit function itself. In addition, this legislation directs that a Public Company Accounting Oversight Board...
- White papers 2002-09-01
- Chordiant Delays Filing of SEC Form 10-Q for the First Quarter of Fiscal 2005 to Finalize 2004 Audit and First Quarter Financial Results
- Chordiant Software, Inc. (NASDAQ: CHRD), today announced that it is delaying the filing of its quarterly report on Form 10-Q with the Securities and Exchange Commission SEC. As previously announced, on December 29, 2004, Chordiant's Board of Directors approved a change in the Company's fiscal year end from December...
- Research articles 2005-02-15
- Planet Resource Recovery, Inc. Engages Auditors to Audit Financials for Filing of Form 10-SB
- HOUSTON -- Planet Resource Recovery, Inc. (Pink Sheets:PRRY), developer, manufacturer and marketer of the PetroLuxus[TM] family of products, announced today that the company has engaged PS Stephenson & Co., P.C. as the company's financial auditors. PS Stephenson & Co., P.C. will conduct and complete the audit to be filed with...
- Research articles 2007-12-18
- Internet Infinity Retains Caldwell, Becker, Dervin, Petrick for SEC Filing
- COSTA MESA, Calif.--BUSINESS WIRE--Aug. 25, 1999-- Internet Infinity, Inc. (OTC BB:ITNF) has retained the CPA firm of Caldwell, Becker, Dervin, Petrick & C0., L.L.P. to prepare the Audited Statements for the Form 10SB filing with the Securities & Exchange Commission. "Caldwell and Becker come with special SEC audit...
- Research articles 1999-08-25
- National Automation Services, Inc. Announces $10,000,000.00 Acquisition Funding Secured With Trafalgar Capital, and the Audit Is Complete, Filing of S1 Documents Now Pending to the SEC
- National Automation Services, Inc. (PINKSHEETS: NASV) ( www.n-a-s-inc.com ), a public holding company for regional automation control companies, today announced they have secured a $10,000,000.00 Line of Credit for future Acquisitions and the Audit has now been completed paving way to apply for the Electronic Bulletin Board.
- Research articles 2008-04-01
- Imperiali Inc. Announces Filing of Form 10-SB with the SEC.
- LONDON, October 25 /PRNewswire/ -- - Today Imperiali Inc. has announced that it has filed its 10-SB form with the Securities and Exchange Commission. Imperiali Inc. announced today that it has completed a full financial audit and has filed a Form 10-SB...
- Research articles 2006-10-25
- Eternal Image Completes Audit and Plans "Up-Listing" to OTC BB
- FARMINGTON HILLS, Mich. -- Eternal Image, Inc. (OTC:ETIM.PK), a public company engaged in the design, manufacturing and marketing of licensed image brand name caskets and urns, today announced that it has completed the GAAP Audit of its financial statements for its fiscal years 2004 - 2006. The company also revealed...
- Research articles 2007-08-15
- Party City still optimistic despite delayed SEC filing
- ROCKAWAY, N.J. -- The 374-store Party City chain still has a lot of unhappy shareholders, but its franchisees don't seem worried and the company appears close to resolving the problems that led to its recent delisting from the Nasdaq stock exchange. "We completed the inventory in all 215 company-owned...
- Research articles 1999-08-09
- Bio-Technology General Corp. Files Form 10-K/A For the Year Ended December 31, 2001 And 10-Q/As For the First and Second Quarters of 2002 to Reflect Previously Announced Restatement of Financial Statements
- Business Editors ISELIN, N.J.--BUSINESS WIRE--Sept. 26, 2002 Bio-Technology General Corp. (NASDAQ:BTGCE) today announced the completion of the previously announced re-audit of the Company's restated financial statements for the years ended December 31, 1999, 2000, and 2001 and the filing with the SEC of audited financial statements on Form...
- Research articles 2000-06-01
- AM Communications Announces Preliminary Fourth Quarter and Fiscal 2001 Results; Annual Revenues Up 57% From A Year Ago
- Business Editors/Hi-Tech Writers QUAKERTOWN, Pa.--BUSINESS WIRE--April 6, 2001 AM Communications, Inc. (OTC:AMCM) announced preliminary unaudited revenues and operating results for its fourth quarter and fiscal year ended March 31, 2001. All financial information presented is preliminary and subject to completion of the annual audit and filing of...
- Research articles 2001-04-06
- SEC Mandates Disclosures Relating To Financial Experts And Codes Of Ethics.
- The SEC adopted new rules requiring public companies to disclose information about audit committee financial experts and corporate codes of ethics. The new rules, which do not require disclosure until the filing of a public company's annual report f The SEC adopted new rules requiring...
- Research articles 2003-02-03
- Tier Files Form 12b-25 with the Securities and Exchange Commission
- RESTON, Va. -- Tier Technologies, Inc. (Nasdaq:TIER), announced today that it will delay the filing of its Form 10-K for the fiscal year ended September 30, 2004, with the Securities and Exchange Commission SEC to allow additional time for completion of the annual audit by its independent auditors. Tier will...
- Research articles 2004-12-15
- Sec. 404 deadline looms as companies scramble
- Despite an extension of the Sec. 404 deadline from June 15 to Nov. 15, half of large U.S. companies are still less than 60 percent complete in meeting their Sec. 404 filing requirements, according to a survey by ACL Services Ltd. and the Center for Continuous Auditing of 248 senior...
- Research articles 2004-09-01
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