accounting control

How good are the company's cost analysis and accounting controls?

Also, he said, "this indicates a possibility that there could be other accounting control issues."

The company also said yesterday that it had strengthened its financial and accounting controls.

"And there are very few accounting controls within the corporation.

Under the agreement, the company must give the commission special quarterly and annual reports on efforts to improve its accounting controls.

This is a guest accounting control system with a front desk terminal:

Additionally, it requires these companies to have an adequate systems of internal accounting controls."

"Jeff discussed management letter comments and that they were material weaknesses in internal accounting controls," the notes said.

But they said it was a signal that Cablevision needed to impose tighter accounting controls.

The company restated its financial results for the period, paid $10 million and agreed to a special review of its accounting controls.

Items so designated may be unclassified but are subject to special accounting controls and required markings.

These were not realized and identified until a reform system strengthened regulatory and accounting controls.

This law made it illegal to bribe government officials and required corporations to maintain adequate accounting controls.

A dozen software companies joined in the announcement, introducing such programs as executive information systems, financial management and inventory and accounting control.

Poor accounting controls made it possible for an employee to charge $1,588 for bicycles to an agency credit card, the records showed.

I am delighted to see Mrs Schreyer here today, who hopefully is going to talk about accounting control.

Drawing on his Air Force computer experience, he installed a data processing system that kept track of card activity and improved accounting controls.

And a year ago the auditors warned the board that internal accounting controls were inadequate, although that problem was supposedly rectified.

"The 404 effort that was under way was an unprecedented period of scrutiny for accounting controls," Mr. Floyd said.

The company has appointed Arthur Andersen & Company to investigate its finances and accounting controls.

Internal accounting controls were almost nonexistent at CA under Mr. Wang, according to the report.

It also stipulates that a chief financial officer and a system of accounting controls be put in place in the Trump Organization by Sept. 30.

"Just a lot of gibberish about his rather extravagant lifestyle, and the apparent lack of accounting control exercised during his campaign.

A material weakness in accounting control was deemed found in this business unit which required the restatement and re-issuance of corrected Q1 2012 financial statements.

The ethics committee was highly critical of the bank's management and operations, declaring that "its record-keeping was haphazard, its internal accounting controls were lax."