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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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Zynex Announces Additional Board Members: LITTLETON, Colo. -- Zynex, Inc. (OTCBB: ZYXI), a provider of pain management systems and electrotherapy products for medical patients with functional disability, announces two additions to its Board of Directors. Taylor Simonton and Mary Beth Vitale have been elected to serve on Zynex's audit committee, and Mr. Simonton as Audit...; Tags: audit, board, director, FINANCE, Mary, SEC; Research articles 2008-10-07
Clean Energy Proceeds With Plan to Complete New US Exchange Listing Registration Upon Audit Completion: SACRAMENTO, Calif. -- Clean Energy, Inc. (1998 Nevada) (Pink Sheets:CLER) is engaged in completing an audit of its financial statements and preparing Edgar filings for the US Securities and Exchange Commission US SEC that commenced in early July and scheduled for completion prior to the end of 2008. On...; Tags: audit, California, Company, FINANCE, financial, SALES, SEC; Research articles 2008-09-25
OPTIMIZERx Retains Maddox Ungar Silberstein, PLLC to Audit Financial Statements: OPTIMIZERx Corporation (PINKSHEETS: OPRX) announced today that it has retained the accounting firm Maddox Ungar Silberstein, PLLC to audit its financial statements as it prepares to become an SEC reporting company. OPTIMIZERx's CEO, Dave Harrell, commented, "I am pleased to begin the process of auditing our financial statements. ...; Tags: audit, FINANCE, INTERNET, SEC; Research articles 2008-08-25
Axis Technologies Completes Audits and Files Form 10 With SEC for Move to OTCBB: Axis Technologies Group, Inc. (PINKSHEETS: AXTG), a green technology designer, manufacturer and marketer of a proprietary line of energy saving and daylight harvesting electronic dimming ballasts for the commercial lighting industry, announced today that the company has completed an extensive audit of their 2007 financial statements and have submitted their...; Tags: audit, Axis, Company, daylight, FINANCE, SEC; Research articles 2008-08-20
SEC extends small business deadline for SOX audit requirement: The Securities and Exchange Commission has approved a one-year extension of the compliance date for smaller public companies to meet the Section 404b auditor attestation requirement of the Sarbanes-Oxley Act.; Tags: audit, FINANCE, Government, Regulations, Sarbanes-Oxley, SEC; Research articles 2008-08-01

PCAOB adopts audit firm reporting rules: THE U.S. PUBLIC COMPANY Accounting Oversight Board PCAOB has adopted rules for annual and special reporting of information and events by registered accounting firms. This action is intended to provide investors and the public with more transparent information about external auditors' operations. The reporting framework includes two types of...; Tags: audit, FINANCE, PCAOB, SEC; Research articles 2008-08-01
SEC Study on Sarbanes-Oxley Expected Soon, Small Businesses Affected: When it comes to the Sarbanes-Oxley Act, one thing is clear: Smaller businesses will be hit by more of its provisions soon. What's not so clear is exactly what they're going to be hit with. Earlier this year the securities and Exchange Commission launched a study of the compliance costs...; Tags: audit, FINANCE, Government, Regulations, Sarbanes-Oxley, SEC; Research articles 2008-07-21
China Voice Holding Corp. Announces Completion of Financial Audits: To File Form 10 and Apply for Primary Stock Exchange Listing BOCA RATON, Fla. -- China Voice Holding Corporation CHVC (OTC:CHVC), announced today that financial audits for the fiscal years ended June 30, 2006 and 2007 have been completed and the Company plans to file a Form 10 Registration...; Tags: audit, Company, FINANCE, financial, SEC; Research articles 2008-06-24
Vitesse Extends Completion Date for Audit of Fiscal 2006 and 2007 Financial Statements to Third Quarter 2008: CAMARILLO, Calif. -- Vitesse Semiconductor Corporation (Pink Sheets:VTSS) today announced that it will require additional time to complete the audit of its financial statements for the fiscal years ended September 30, 2006 and 2007. As a result, the Company will not issue an earnings release nor hold an investor conference...; Tags: audit, Company, FINANCE, financial, SEC; Research articles 2008-06-24
Hyperdynamics Strengthens Financial Management and Governance: Sarah Berel-Harrop assumes CFO role as Roger Friedberger accepts Audit Committee position. HOUSTON -- Hyperdynamics Corporation (AMEX:HDY) announced today that yesterday the company made changes to strengthen its financial management and governance capabilities. After years of service to Hyperdynamics, as an outside auditor, in various consulting roles, and most...; Tags: audit, CFO, Company, FINANCE, financial, Investment, SEC; Research articles 2008-06-24
The PCAOB 101: SECTION 101 OF THE U.S. SARBANES-OXLEY ACT of 2002 established the Public Company Accounting Oversight Board PCAOB--a private-sector, non-profit corporation--to oversee auditors of public organizations. Endowed with both private and legislative powers, the PCAOB maintains its headquarters in Washington, D.C., with offices in Ashburn, Va.; Atlanta; Chicago; Dallas; Denver; Irvine,...; Tags: accounting, audit, board, FINANCE, financial, PCAOB, SEC; Research articles 2008-06-01
Disability Access Corporation Announces Preparation To File Form 211 And To Seek Other Alternatives: LAS VEGAS -- Disability Access Corporation (Pink Sheets:DBYC) a subsidiary of PTS, Inc. (OTCBB:PTSH) announced that they are currently preparing for the commencement of its financial statement audits and intends to file a Form 211, so that the Company's securities can be re-listed onto the OTC Pink Sheets market. ...; Tags: audit, Company, compliance, disability, FINANCE, financial, SEC; Research articles 2008-05-19
Mizati Makes Significant Advancements in Its Transition to a Bigger Exchange: Mizati Luxury Alloy Wheels, Inc. (PINKSHEETS: MZTI), an importer and wholesaler of high-quality luxury alloy wheels, announced that it is in the process of finalizing its audit and preparing documentation necessary to file a registration statement with the U.S. Securities and Exchange Commission SEC with the goal of transitioning...; Tags: audit, Company, FINANCE, SEC; Research articles 2008-05-19
VitalCare Retains SEC Qualified Auditor: VitalCare Diabetes Treatment Centers, Inc. (PINKSHEETS: VDTI), a Nevada corporation, today announced they have retained an SEC qualified auditing firm for the purpose of preparing audits and applying for the OTCBB. Jimmy McDougald, CEO of VitalCare, stated, "We will apply for the OTCBB as soon as our audits are...; Tags: audit, FINANCE, Investment, SEC; Research articles 2008-05-08
IMPAX Continues to Make Progress in Filing Delinquent Periodic Reports: HAYWARD, Calif. -- IMPAX Laboratories, Inc. (OTC:IPXL) today announced that it continues to make progress towards filing its 2004 through 2007 delinquent financial reports with the Securities and Exchange Commission SEC, but was not able to file these reports by April 30, as previously estimated. The Company and its auditors...; Tags: audit, Company, FINANCE, financial, Impax Laboratories Inc., SEC; Research articles 2008-05-02
Spooz Completes and Publishes Audited Financials: CHICAGO -- Spooz, Inc. (OTC:SPZI), announced today it has published the results of an audit performed by Kramer Weisman and Associates, LLP at www.spooz.com and intends to publish the audit at www.pinksheets.com as soon as possible. The audit, which covers calendar years 2006 and 2007, will be submitted to the...; Tags: audit, FINANCE, SEC; Research articles 2008-04-29
David Landau & Associates, LLC Broadens Its Management Team with the New Hire of Former Grant Thornton Partner RoAnna Pascher, CPA to Director of the Internal Audit & Accounting Advisory Group: FAIRFIELD, N.J. -- DLA is proud to announce that RoAnna Pascher, CPA, has joined the Firm as Director of the firm's Internal Audit & Accounting Advisory Group. RoAnna brings with her a deep knowledge of Accounting and SEC policy, rules and regulations,, and Financial Reporting. Her hands-on approach, insight to...; Tags: accounting, audit, CFO, director, FINANCE, financial, knowledge, SEC, team; Research articles 2008-04-24
LL&E Royalty Trust Announces Delay in Filing Annual Report on Form 10-K for the Year Ended December 31, 2007: AUSTIN, Texas -- As previously disclosed by LL&E Royalty Trust (the "Trust") (NYSE:LRT) in its Notification on Form 12b-25 filed with the Securities and Exchange Commission on April 1, 2008, the Trust was not able to file its Annual Report on Form 10-K for the year ended December 31, 2007...; Tags: audit, Austin, FINANCE, SEC, Texas; Research articles 2008-04-16
Planet Resource Recovery, Inc. Completes Independent Audit of Financials for Filing of Form 10-SB: HOUSTON -- Planet Resource Recovery, Inc. (PINK SHEETS:PRRY) developer, manufacturer and marketer of the PetroLuxusTM family of products, is pleased to announce that the company's independent auditor has completed the financial audit of the company for the fiscal years ended February 29, 2008 and February 28, 2007. The audited financial...; Tags: audit, FINANCE, financial, Investment, recovery, SEC, stock; Research articles 2008-04-10
SOX audits of small companies' internal controls delayed: Acknowledging that the costs of Sarbanes-Oxley Act SOX compliance have been "significantly higher" than the U.S. Securities and Exchange Commission (SEC] originally projected, the SEC has delayed the application of SOX Section 404b to small public companies until 2009.; Tags: audit, FINANCE, Government, Regulations, Sarbanes-Oxley, SEC; Research articles 2008-04-01