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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
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- ADDING MULTIMEDIA China Architectural Engineering Names Seasoned Former Banker Bert Grisel as New CFO
- Company Also Further Enhances Finance and Accounting Operations with New Controller and Head of Accounting ZHUHAI, China & LOS ANGELES -- China Architectural Engineering, Inc. CAE (NASDAQ:CAEI), a leader in the design, engineering, fabrication and installation of high-end building envelope systems, today announced three new appointments designed to significantly...
- Research articles 2008-10-29
- Henry Ford Health System Selects MRO's RAC Tracker Online
- Health system integrates tracking and reporting module to effectively manage Recovery Audit Contractor RAC requests KING OF PRUSSIA, Pa. -- MRO Corp., the market leader of shared-service, release-of-information ROI solutions for healthcare providers, today announced an agreement to provide Henry Ford Health System HFHS with RAC Tracker Online, a...
- Research articles 2008-10-27
- NASDAQ Audit Committee Rule Non-Compliance by Ocean Power Technologies
- Company Will Fill Audit Committee Member Opening PENNINGTON, New Jersey -- Ocean Power Technologies, Inc. (Nasdaq:OPTT)(LSE:OPT) ("OPT" or the "Company") announces today that it has received a Nasdaq Staff Deficiency Letter dated October 21, 2008 indicating that the Company does not currently comply with Marketplace Rule 4350 d (2)....
- Research articles 2008-10-24
- Corgi International Limited Announces Filing of Annual Report on Form 20-F and Receipt of Letter from Nasdaq Regarding Noncompliance with Minimum Number of Independent Board Members on Board of Directors and Audit Committee
- HONG KONG -- Corgi International Limited (Nasdaq GM:CRGI) today announced that the Company's Annual Report on Form 20-F was accepted by the Securities and Exchange Commission on October 15, 2008 and filed on October 16, 2008. Our Independent Registered Accounting Firm, Burr, Pilger & Mayer, LLP, noted in their...
- Research articles 2008-10-17
- Progressive Gaming Receives Nasdaq Staff Deficiency Letter
- Appoints Peter G. Boynton to Audit Committee in Response to Letter LAS VEGAS -- Progressive Gaming International Corporation (NASDAQ:PGIC) ("the Company") today announced that it has received a Nasdaq staff deficiency letter dated October 6, 2008 indicating that, due to Terrance W. Oliver's resignation from the Audit Committee of...
- Research articles 2008-10-15
- 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...
- Research articles 2008-10-07
- Washington Consulting, Inc. Awarded $2.3M FCC Contract to Support Systematic Approach for Audit Activities
- Management Solutions Firm, a Wholly Owned Subsidiary of Alion Science and Technology, to Design and Implement Information Portal for Improved Tracking and Audit Management MCLEAN, Va. -- Alion Science and Technology, an employee-owned technology solutions provider, announced that its wholly owned subsidiary, Washington Consulting, Inc. WCI, has been awarded...
- Research articles 2008-10-02
- DTCC Names Robert Peiffer as Managing Director and General Auditor
- NEW YORK -- The Depository Trust & Clearing Corporation DTCC today announced the appointment of Robert Peiffer as managing director and general auditor. In this position, he will lead all internal audit activities of DTCC and its global subsidiaries. Peiffer will be based in New York City and in...
- Research articles 2008-10-01
- Do-it-yourself home energy audit: evaluating your needs will put dollars in your pocket
- DURING THESE TRYING ECONOMIC times, you're most likely looking for ways to cut costs wherever you can. One way is by reducing the amount of energy you use. The average household spends about $1,900 on energy costs annually, according to the U.S. Department of Energy. A home energy audit can...
- Research articles 2008-10-01
- As IRS Increases Enforcement, H&R Block Steps Up to Assist Taxpayers With Audit Support Services
- In 2007, 1 in 97 tax returns were examined by the IRS, up from 1 in every 202 in 2000. That number is likely to rise again this year as the IRS steps up its efforts to close the $290 billion tax gap by increasing audit activity. In fact, starting...
- Research articles 2008-09-30
- 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...
- Research articles 2008-09-25
- Element 18
- ACA introduces data security element to PPMS program In October, ACA will unveil a newly enhanced Professional Practices Management System PPMS program and the brand new 18th element focusing on physical and data security. The changes to the program will affect all agencies currently working toward certification, as...
- Research articles 2008-09-01
- HUD releases revisions to chapters three and four of its Consolidated Audit Guide
- The U.S. Department of Housing and Urban Development HUD issued its long-awaited revisions to Chapter Three, HUD Multifamily Housing Programs, and Chapter Four, HUD Multifamily Hospital Program of the Consolidated Audit Guide for Audits of HUD Programs. The new Chapter Three and Chapter Four are effective and can be...
- Research articles 2008-09-01
- Crosstex Energy, L.P. Receives NASDAQ Deficiency Notice Related to Audit Committee Composition
- DALLAS -- Crosstex Energy, L.P. (NASDAQ: XTEX) the Partnership announced today that the Partnership received a NASDAQ Staff Deficiency Letter on August 27, 2008 indicating that the Partnership no longer complies with the audit committee composition requirements as set forth in Marketplace Rule 4350d, which requires the general partner of...
- Research articles 2008-08-29
- US scores highly in ICAO safety audit
- AIRLINE INDUSTRY INFORMATION-C1997-2008 M2 COMMUNICATIONS LTD The results of a safety audit of the US aviation system conducted by the International Civil Aviation Organization ICAO were published by the US Federal Aviation Administration on the 25 August. The US scored 91 out of 100 in the audit, which...
- Research articles 2008-08-26
- Silver State Bancorp Announces Appointment of Phillip C. Peckman to Its Audit Committee and Compliance with Nasdaq Audit Committee Composition Requirements
- HENDERSON, Nev. -- Silver State Bancorp (NASDAQ: SSBX), the holding company for Silver State Bank, announced today that the Company's Board of Directors, upon the recommendation of the Nominating and Governance Committee, appointed Mr. Phillip C. Peckman to the Company's Audit Committee on August 22, 2008. Mr. Peckman currently...
- Research articles 2008-08-26
- 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. ...
- Research articles 2008-08-25
- Nitches, Inc. Announces Receipt of Nasdaq Letter Due to Death of Board Member
- Nitches, Inc. (NASDAQ: NICH) announced today the receipt of a letter from The Nasdaq Stock Market LLC ("Nasdaq") indicating that as a result of the death of director T. Jefferson Straub, the Company no longer complies with the audit committee requirement set forth in Nasdaq Marketplace Rule 4350d(2). This...
- Research articles 2008-08-22
- Silver State Bancorp Announces Noncompliance with Nasdaq Audit Committee Composition Requirements and Plans to Cure Deficiency
- HENDERSON, Nev. -- Silver State Bancorp (NASDAQ: SSBX), the holding company for Silver State Bank, announced today that the company received a letter on August 15, 2008 from the Nasdaq Stock Market indicating that the company no longer complies with the audit committee composition requirements as set forth in Marketplace...
- Research articles 2008-08-21
- 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...
- Research articles 2008-08-20
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