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Significados de outside auditor em inglês
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Uso de outside auditor em inglês
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This is one of four contract processes now being reinvestigated by an outsideauditor, Deloitte.
2
It also said it hired an outsideauditor to review its procedures and made improvements where required.
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She said the firm's outsideauditor and legal counsel had not raised any concerns about the transactions with Fuld.
4
Shkreli falsely claimed the fund had an outsideauditor and managed assets worth tens of millions of dollars, Smith said.
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WL Ross used the fund's auditor, as well as an outsideauditor, to validate the reimbursement to LPs, according to the statement.
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Gensler said Peregrine retained PriceWaterhouseCoopers, one of the Big 4 auditing firms which also served as the outsideauditor for MF Global.
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The company also must establish a comprehensive security program, which will be examined by an outsideauditor every other year for 10 years.
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The new system calls for hiring an ombudsman who has the authority to investigate complaints, and bringing in an outsideauditor, Lunner said.
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Deloitte had been Taylor Bean's outsideauditor and issued audit reports for its 2002 to 2008 fiscal years.
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The ACE proved to an outsideauditor it had achieved support from at least 15 percent of the plant's hourly and salaried workers, VW said.
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Eligible companies could delay hiring an outsideauditor to verify the company's internal controls under the bill and could postpone stockholder votes on executive compensation.
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Prosecutors said Friehling, as outsideauditor, never conducted a meaningful review of the firm's finances but instead rubber-stamped information presented to him by Madoff employees.
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Friehling worked as an outsideauditor for Bernard L. Madoff Investment Securities LLC from 1991 until Madoff's arrest in December 2008.
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Grant Thornton had been an outsideauditor for Refco and gave the company clean bills of health for the 2003, 2004 and 2005 fiscal years.
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Copies were also sent to Canadian regulators as well as Silvercorp's outsideauditors.
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However, many outsideauditors including the International Monetary Fund do not recognize the move.