Sentences with phrase «unqualified audit opinion»

Efficiently managed various engagements with significant fraud risks, and investigated fraudulent activities that successfully resulted in restatement audits and unqualified audit opinion

Audit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children, Inc.'s audited August 31, 2016 financial statements, which contain an unqualified audit opinion.

Audit availability: The results depicted in these graphs and financial summaries are derived from Stand for Children Leadership Center's audited August 31, 2016 financial statements, which contain an unqualified audit opinion.

According to an SEC release in May, an Andersen partner authorized unqualified audit opinions even though «he was aware of many of the company's accounting improprieties and disclosure failures.»

Not exact matches

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.

In that case, we may observe some of the same pressure we anticipated in February 2008 (Watching for Audit Delays and «Unqualified» Opinions), as reported bank losses started to accelerate.

Carillion auditor KPMG faces scrutiny for approving books months before collapse Footnotes (AS 3101 - The Auditor's Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion): 1 This standard uses the

The debt figure does not take into account over $ 13 million of rates that will have to be refunded to ratepayers, plus an unknown amount for development Footnotes (AS 3101 - The Auditor's Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion): 1 This standard uses the

◦ Received an unqualified opinion on each annual audit in the most recent three years for which such audits are available