Word: audits
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HUPD has agreed to complete an audit to assess the potential safety hazards that might arise from installing an ATM in a residential area—such as piggybacking and muggings, according to a HUPD representative at last month’s Committee on House Life meeting...
...audit is slated to be finished by Commencement, said Associate Dean of Residential Life Suzy M. Nelson...
Another way that I concealed my fraud was through the filing of false and misleading certified audit reports and financial statements with the SEC. I knew that these audit reports and financial statements were false and that they would also be sent to clients. These reports, which were prepared here in the Southern District of New York, among things, falsely reflected my firm's liabilities as a result of my intentional failure to purchase securities on behalf of my advisory clients...
...responsibility for uncovering why the SEC missed Madoff's $50 billion Ponzi. He's also putting together reports later this year that will make recommendations for agency reforms. "We hope to have a Madoff investigation report completed by the end of summer," says Kotz. "We expect to have the audit report recommendations shortly thereafter." (Follow Madoff's downfall in pictures...
...audit's finding was contested by the Pentagon. In a press release, the Army said it "had already identified problems raised by the IG and has moved aggressively to fix them." The statement says that "among the many important improvements already instituted is assigning responsibility for article testing to the Army Test and Evaluation Command instead of using outside contractors...