Under the Sarbanes-Oxley Act of 2002, U.S. public companies are now subject to new requirements for management and independent auditors to report on the effectiveness of internal control over financial reporting. One of the most visible changes that investors will notice is the new reports by management and the independent...
This white paper explores the obligations and role of the independent auditor in the corporate reporting process – as mandated by Sarbanes-Oxley and subsequent SEC rules – with the intent to help inform other members of the corporate reporting supply chain regarding these changes. As part of this discussion, we...
Recent corporate scandals have dramatically eroded investor trust in corporate reporting, a factor contributing to a slowdown in U.S. capital market performance that began even before the first of many companies started to unravel. This white paper explores the obligations and role of the independent auditor in the corporate reporting...
This white paper explores the obligations and role of the independent auditor in the corporate reporting process – as mandated by Sarbanes-Oxley and subsequent SEC rules – with the intent to help inform other members of the corporate reporting supply chain regarding these changes. As part of this discussion,...
The Sarbanes-Oxley Act of 2002 (the "Act") imposes extensive regulation upon public company audit committees and their independent auditors. The Act, and its implementing regulations, enhance audit committees’ responsibilities and duties and clarify the scope of services that an accounting firm can provide to an audit client while retaining its...
FRISCO, Texas -- The following results are provided by Privileged Access, LP for the quarters and six months ended June 26, 2008 and June 28, 2007 at the request of its landlord, Equity LifeStyle Properties. Privileged Access, LP prepared this Condensed Statement of Operations, Operational Statistics, Select Balance Sheet Data,...
Four Proposals Presented and Approved by Shareholders DALLAS, July 14 /PRNewswire-FirstCall/ -- Arabian American Development Co. announced today that all proposals presented at its annual shareholders' meeting held on July 10, 2008 were approved by the Company's shareholders. The four matters presented and approved by shareholders...
BEIJING, July 10 /Xinhua-PRNewswire-FirstCall/ -- Yongye Biotechnology International, Inc. ("Yongye" or the "Company") (BULLETIN BOARD: YGYB) , a leading distributor of plant and animal nutrients headquartered in Beijing, PRC, announced today it has engaged MSPC Certified Public Accountants and Advisors, P.C. as the Company's independent auditor. The...
WILMINGTON, Del., July 9 /PRNewswire-FirstCall/ -- Heritage Capital Credit Corporation (Pink Sheets: HCPC) today announced that it has rescheduled the completion of its financial audit due to the enormity of accounting work required of the Certified Public Accountants to cover the period of 2004 through 2007. The...
Judge Rules Directors Hamot and Siegel Put Own Interests Ahead of Fiduciary Responsibilities ASHBURN, Va. -- Judge Albert J. Matricciani, Jr., of The Circuit Court for Baltimore City, has issued a preliminary injunction ordering two officers of activist hedge fund Costa Brava Partnership III LP of Boston to...
MEXICO CITY, July 7 /PRNewswire-FirstCall/ -- Maxcom Telecomunicaciones, S.A.B. de C.V. ("Maxcom", or "the Company") (BMV: MAXCOM CPO), one of the leading integrated telecommunications companies in Mexico, announced today that the company's Board of Directors, as per recommendation of its Audit Committee, approved the selection of KPMG Cardenas...
BEIJING, July 4 /Xinhua-PRNewswire/ -- Perfect World Co., Ltd. ("Perfect World" or the "Company"), a leading online game developer and operator in China, announced shareholder resolutions adopted at its annual general meeting of shareholders held in Hong Kong today. Perfect World's shareholders adopted the following resolutions proposed...
NEW YORK -- BGC Partners, Inc. (Nasdaq: BGCP; "the Company"), a leading global full-service inter-dealer broker of financial instruments, announced today that the Audit Committee of its Board of Directors has appointed Ernst & Young LLP as the company's independent auditors. Ernst & Young will replace Deloitte & Touche LLP...
HONG KONG -- Sino Express Travel Limited (OTC: SXPT) announced today that it has chosen Albert Wong & Co. to be the company's auditor. Albert Wong & Co., a Hong Kong based CPA firm, is a registered public accounting firm approved by the Public Company Accounting Oversight Board...
LUXEMBOURG, June 30 /PRNewswire-FirstCall/ -- Quilmes Industrial QUINSA S.A. ("Quinsa" or the "Company") announced today the outcome of its Ordinary General Meeting for the financial year ended December 31, 2007 that took place in Luxembourg on June 27, 2008. The Ordinary General Meeting heard the report...
LAKE HAVASU CITY, Ariz. -- Western Sierra Mining Corp. (OTC: WSRA) announced today that the Company has recently filed on Form 8K that it has engaged the PCAOB member accounting firm of Moore & Associates, Chartered Accountants and Advisors, as its outside auditors. As part of the Company's plan to...
BOULDER, Colo., June 30 /PRNewswire-FirstCall/ -- Incentra Solutions, Inc. (BULLETIN BOARD: ICNS) today announced that it held its Annual Meeting of Stockholders on Friday, June 27, at the Boulderado Hotel in Boulder, CO, as scheduled. A quorum of stockholders was present in person or by proxy....
HOUSTON -- The Planet, the world's largest privately held dedicated hosting company, today announced it has successfully completed the Statement on Auditing Standards No. 70 (SAS 70) Type II audit. Developed by the American Institute of Certified Public Accountants AICPA, the widely recognized auditing standard represents that The Planet has...
ST. HELIER, Channel Islands -- Double Hull Tankers, Inc. ("DHT") (NYSE:DHT) today announced the results of the 2008 Annual Shareholders Meeting. The 2008 Annual Shareholders Meeting was held on Wednesday, June 18, 2008. The shareholders, in line with the Company's proxy statement, approved the change of name of...
LOUISVILLE, Ky. -- ResCare, Inc. (NASDAQ: RSCR), the nation's leading provider of residential, training, therapeutic, educational and support services for people with disabilities and special needs, announced the results of today's 2008 annual meeting of shareholders. ResCare shareholders elected Olivia F. Kirtley, Robert E. Hallagan, William E. Brock...
Articles 2008-06-27
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