Financial Audit: Securities and Exchange Commission's Financial Statements...

General Accounting Office Reports & Testimony;  January 1, 2006 ;     609 words ......perform the audit of SEC's financial statements. GAO's audit was done...material respects, (1) SEC's fiscal year 2005 financial statements were reliable and...preparation of its financial statements, SEC has drafted some policies...

SEC requires new financial statements.(Business)

Manila Bulletin;  March 10, 2002 ;     331 words ......Exchange Commission (SEC) wants public corporation...standards, said the SEC as part of effort to...briefing yesterday, SEC chairperson Lilia R...effective for audited financial statements covering the period...2001 and for interim financial statements starting 2002. All ...

SEC reviews financial statements of listed firms.(Business)

Manila Bulletin;  April 27, 2003 ;     212 words ......review on the financial statements submitted by listed...license from the SEC to ensure that...involve the 2002 financial statements submitted by the...She added the SEC will again seek...study on the 2001 financial statements of chosen listed...submitted to the ...

LUNN INDUSTRIES ANNOUNCES REQUIREMENT TO AMEND 1992 FINANCIAL STATEMENTS...

PR Newswire;  February 24, 1995 ;     617 words ......staff of the SEC that the financial statements for the assets...of Seller's financial statements for its calendar...Commission ( SEC ) as a part...consolidated financial statements of Pollux...effective by the SEC which incorporated...

SEC SOLICITS PUBLIC COMMENT ON ELIMINATING RECONCILIATION REQUIREMENT FOR...

US Fed News Service, Including US State News;  July 3, 2007 ;     484 words ......reconciliation of those financial statements to U.S. Generally...public comment. SEC staff also published...issuers containing financial statements prepared for the...that consolidates SEC staff correspondence...letters. Under the SEC's current rules...U.S. GAAP the ...

South Carolina Companies Begin to Certify Financial Statements for SEC.

Knight Ridder/Tribune Business News;  August 13, 2002 ;     313 words ......s have all certified their financial statements for the Securities and Exchange...always had confidence in our financial statements, and we wanted to get this...Spartanburg, did so Monday. The SEC has given the nation's largest...Wednesday to certify their financial ...

ClearOne works on revisions to financial statements.

Salt Lake Tribune (Salt Lake City, UT);  January 7, 2005 ;     576 words ......filing its updated financial statements with the U.S. Securities...reputation tainted when the SEC in January 2003 accused...its dispute with the SEC a year ago without...still must redo its financial statements for much of 2001 and 2002 -- the periods the SEC called into ...

Metris is target of SEC inquiry; Agency looks at financial...

Star Tribune (Minneapolis, MN);  August 19, 2003 ;   Blahnik, Mike;   357 words ......inquiry into some financial statements at the Metris...filing with the SEC last Thursday...inquiry by the SEC on Aug. 5. We stand behind our financial statements, Metris spokesman...the company's financial statements and not recommending any changes. An SEC ...

Financial Audit: Securities and Exchange Commission's Financial Statements...

General Accounting Office Reports & Testimony;  December 1, 2006 ;     508 words ......the audit of SEC's financial statements. GAO's audit...respects, (1) SEC's fiscal year 2006 financial statements were reliable and (2) SEC's management...GAO's opinion, SEC's fiscal year 2006 and 2005 financial statements were fairly...

VaxGen Advances Toward Filing Its Financial Statements as Celltrion...

PR Newswire;  January 25, 2006 ;     787 words ......of completing financial statements for review by...Exchange Commission (SEC). Lee added...preparation of our financial statements and submit them...include restated financial statements for the years...K/A with the SEC; and -- Repetition...restatement of ...

Xerox will revise financial statements under settlement with SEC

AP Worldstream;  April 1, 2002 ;   JOHN CHRISTOFFERSEN, AP Business Writer;   393 words ......revise several years of financial statements and pay a civil penalty...these issues with the SEC behind us and focusing...agreement calls for the SEC to file a complaint and...requires Xerox to restate financial statements for 1997 through 2000...documents filed with the SEC. ...

Financial Audit: Securities and Exchange Commission's Financial Statements...

General Accounting Office Reports & Testimony;  January 1, 2008 ;     622 words ......the audit of SEC's financial statements. GAO's audit...respects, (1) SEC's fiscal year 2007 financial statements were reliable and (2) SEC's management...GAO's opinion, SEC's fiscal year 2007 and 2006 financial statements were fairly...

A Two-Way Race to Certify Financial Statements; Executives Scramble to...

The Washington Post;  August 13, 2002 ;   Krissah Williams;   787 words ......swear that their financial statements are true, government...Commission. The SEC is meeting with...financial reports. The SEC adopted a regulation...certify their financial statements. Congress, in...truthfulness of financial statements. The companies...is ...

Delphi delays financial statements.(Suppliers)(Brief Article)

Automotive News;  November 29, 2004 ;   Sherefkin, Robert;   174 words ......has delayed filing audited financial statements while it is under investigation...and Exchange Commission. The SEC is looking into how Delphi...Delphi released its unaudited financial statements on Oct. 18. You may e-mail...

Audit Clears SEC's Financial Statements; Weaknesses Almost Resolved, GAO...

The Washington Post;  November 16, 2006 ;   Carrie Johnson - Washington Post Staff Writer;   289 words ...Auditors gave the financial statements of the Securities and Exchange...Office, which reviewed the SEC's books for the fiscal year...documents issued yesterday that the SEC had come close to fully resolving...cited problems with how the SEC tracks penalties it levies...