Sentences with phrase «public company accounting»

30 December 2013Comment Letter on the Public Company Accounting Oversight's and the International Auditing and Assurance Standards Board's Proposals to Reform the Auditor's Reporting Model (PDF)

On June 1, the Public Company Accounting Oversight Board adopted a new audit standard requiring disclosure of «critical audit matters» in the auditor's report.

His practice includes both civil litigation and regulatory proceedings, including enforcement proceedings before the Securities and Exchange Commission and the Public Company Accounting Oversight Board.

William J. McDonough is chairman of the Public Company Accounting Board, which was created by the Sarbanes - Oxley Act of 2002.

The regulator, the Public Company Accounting Oversight Board, did not identify the clients involved.

The Audit Committee has discussed with the independent auditors the matters required to be discussed by Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 16, Communications with Audit Committees.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

China's Securities Regulatory Commission announced recently that it would give the US Public Company Accounting Oversight Board access to documents from Chinese auditors for Chinese companies trading on US exchanges.

In addition, he served as a public member of the FINRA Board and served on an advisory council of the Public Company Accounting Oversight Board.

He also serves on an advisory board of the Public Company Accounting Oversight Board.

I took my proposal for a better financial reporting system to the SEC, the Senate Banking Committee, the FDIC, the Congressional Oversight Panel and the Public Company Accounting And Oversight Board.

We conducted our audits of these statements in accordance with the standards of the Public Company Accounting Oversight Board (United States).

The Audit Committee has also discussed with EY the matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board («PCAOB»).

We have discussed with Deloitte & Touche LLP the matters required to be discussed by the Public Company Accounting Oversight Board («PCAOB»), as adopted in Auditing Standard No. 16 (Communications with Audit Committees).

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

Public Company Accounting Oversight Board and PCAOB are registered trademarks of the Public Company Accounting Oversight Board.

© Copyright 2003 — 2017 Public Company Accounting Oversight Board.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

The Audit Committee has discussed with Ernst & Young LLP, the Company's independent auditors, the matters required to be discussed by Public Company Accounting Oversight Board («PCAOB») Auditing Standard 1301, Communications with Audit Committees.

In addition to its responsibility for accounting standards, the Commission is responsible for the approval or disapproval of auditing rules put forward by the Public Company Accounting Oversight Board, a private - sector regulator established by the Sarbanes - Oxley Act to oversee the auditing profession.

The chairman of the Public Company Accounting Oversight Board, James Doty, said Wednesday that board member Jeanette Franzel will meet with representatives of the U. S. Chamber of Commerce and eight companies on Thursday to discuss concerns about the unintended consequences of the PCAOB inspection process and changes to internal controls reviews.

Walmart's independent accountants are responsible for auditing Walmart's annual consolidated financial statements in accordance with the standards of the Public Company Accounting Oversight Board, and for auditing the effectiveness of Walmart's internal control over financial reporting.

External data on EY's audit quality and performance, including recent Public Company Accounting Oversight Board («PCAOB») reports on EY;

Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

Audit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

The independent registered public accounting firm shall also submit on a periodic basis, but at least annually, to the Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule 3526.

Any material issues raised by the most recent Public Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such issues.

The SEC invites comments on Proposed Rules, Concept Releases, Self - Regulatory Organization filings, Public Company Accounting Oversight Board Rulemaking, Rulemaking Petitions, and Other Releases.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States).

Members of the U.S. Securities and Exchange Commission and the U.S. Public Company Accounting Oversight Board (PCAOB) went to Beijing for meetings July 11 - 12 with the Chinese Ministry of Finance and the China Securities Regulatory Commission.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States).

We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committees).

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

Former Comptroller General of the U.S. Charles Bowsher, former board member and acting chair of the Public Company Accounting Oversight Board (PCAOB) Chuck Niemeir, and former Chair of the International Accounting Standards Board Sir David Tweedie, along with a host of other luminaries, also signed the letter.

The bill would amend Sarbanes - Oxley and prohibit the Public Company Accounting and Oversight Board (PCAOB) from requiring public companies to change their audit firm every decade or so.

The partners had the help of leaks from staffers inside the Public Company Accounting Oversight Board, the entity created by Congress more than a decade ago to make sure auditors are doing work that meets regulatory standards.

New guidelines approved in May by the SEC and the Public Company Accounting Oversight Board will make it less costly for companies to meet the regulatory demands required by SOX.

According to a letter sent at the end of May from the U.S. Chamber of Commerce to the Securities and Exchange Commission and Public Company Accounting Oversight Board, the current system for analyzing and auditing companies» internal controls needs a tune - up.

The Securities and Exchange Commission says they used leaked information from the Public Company Accounting Oversight Board to pass inspections.

Considering Canadian public companies account for less than 3 % of all publicly listed companies in the world — the obvious answer is yes.

Not exact matches

In the past, the Syrian Electronic Army has targeted social media accounts of media companies and public figures including the Associated Press, CNN and President Obama.

Luxury electric car company Tesla is hoping to re-charge its bank account with a $ 100 million initial public offering.

His self - awareness became particularly apparent in the early 1990s, when poor accounting practices led the company, which went public in 1986, to over-report revenues.

• Employee Code of Conduct for Online Communications • Employee Code of Conduct for Company Representation in Online Communications • Employee Blogging Disclosure Policy • Employee Facebook Usage Policy • Employee Personal Blog Policy • Employee Personal Social Network Policy • Employee Personal Twitter Policy • Employee LinkedIn Policy • Corporate Blogging Policy • Corporate Blog Use Policy • Corporate Blog Post Approval Process • Corporate Blog Commenting Policy • Corporate Facebook Brand Page Usage Policy • Corporate Facebook Public Comment / Messaging Policy • Corporate Twitter Account Policy • Corporate YouTube Policy • Corporate YouTube Public Comment Policy • Company Password Policy «While it may seem frivolous to spell out policies for every social network, that's not quite the point,» Falls says.

«The compliance bar for companies to go public is much higher than in previous years, so things like pending litigation and accounting irregularities need to be clean,» says David Zilberman, partner at venture capital firm Comcast Ventures.

Some see this as a bet - the - company move, requiring near - perfect execution and a wholesale public embrace of electric cars, which today account for less than 1 % of the auto market.