The independent auditors are responsible for issuing the independent auditors report
, the internal control and compliance report, and the independent auditors report
He added: "In examining each auditors report
, it will certainly be helpful for my office to know that companies have taken or have in hand the necessary remedial measures.
Ashish Begwani, the Convener of GHCL Forum said, "The auditors report
has vindicated our stand and this is the first victory for GHCL Forum in the pursuit of its objectives.
A clear communication by the auditors about whether the company has followed SOX also may encourage companies that are not subject to the provisions to follow them and get the auditors report
that says they did.
only certain known and likely questioned costs.
a leading provider of hosted, automated customer contact solutions, today announced it has received its SAS 70 auditors report
which provides assurance that the application service provider has undergone and satisfied an in-depth audit on the design of its controls surrounding the SoundBite solution.
Internal auditors report
to the director any Situations indicating a possible conflict of interest.
The Annual Report and the Auditor's Report for fiscal year 2005, the proposal of the Board of Directors of distribution of dividend and a statement thereof, the proposal of the Board of Directors to amend the articles of association, the proposal of the Board of Directors to reduce the share capital by cancellation of own shares together with a statement of Board of Directors and Auditors report
thereof, and also documents received from the shareholders that have raised items on the agenda will be available at TeliaSonera AB, Investor Relations, Sturegatan 1, Stockholm, Sweden, as of Thursday April 13, 2006.
irregularities, illegal acts and other material noncompliance with contracts or grant agreements, provide a copy of their most recent external quality control review report, include a reference to the yellow book in the auditor's report on the financial statements and link reporting on testing of compliance with laws and regulations and internal controls to the report on the financial statements.
70 (SAS 70) Type I Service Auditors Report
for its internal controls surrounding transactions processed through the eCredit.
It also should help auditors report
cases when management failed to set an appropriate "tone at the top.
AMEX:HWS) announced that due to complexities associated with the discontinued operations of several entities and its overall change in business focus as previously announced, its fourth quarter and annual earnings release will be delayed until April 14, pending the finalization of auditors report