http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/ The Business of the Big 4 Audit Firms Mon, 21 May 2012 14:10:34 +0000 http://wordpress.org/?v=2.9.1 hourly 1 http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-159337 Rise of the Machines Part Two: The Business Backbone « techminit Fri, 23 Mar 2012 04:52:42 +0000 http://76.12.174.187/?p=273#comment-159337 [...] thus giving way for improved business strategies. Organizations with poor internal controls often stay behind of other brands which pay attention to both its customers as well as its employees. To end with [...] [...] thus giving way for improved business strategies. Organizations with poor internal controls often stay behind of other brands which pay attention to both its customers as well as its employees. To end with [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-159335 the internal conversation… « techminit Fri, 23 Mar 2012 03:45:15 +0000 http://76.12.174.187/?p=273#comment-159335 [...] thus giving way for improved business strategies. Organizations with poor internal controls often stay behind of other brands which pay attention to both its customers as well as its employees. To end [...] [...] thus giving way for improved business strategies. Organizations with poor internal controls often stay behind of other brands which pay attention to both its customers as well as its employees. To end [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-154324 re: The Auditors » Blog Archive » GE – Will Somebody Please Look Really Hard Under Their Hood? Tue, 29 Mar 2011 13:01:03 +0000 http://76.12.174.187/?p=273#comment-154324 [...] no Maserati! Those who have been reading this blog know that size and “profits” are not always what they seem, even for a company with GE’s reputation in the marketplace. I have reported more than once [...] [...] no Maserati! Those who have been reading this blog know that size and “profits” are not always what they seem, even for a company with GE’s reputation in the marketplace. I have reported more than once [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-139876 re: The Auditors » Blog Archive » Deloitte, Delphi, and GM: Duped or Duplicitous? Sun, 21 Nov 2010 16:39:43 +0000 http://76.12.174.187/?p=273#comment-139876 [...] may remember, is one of the Tier 1 automotive suppliers to GM and a close relation of GM, another company with ongoing issues related to poor internal controls. It seems the apples don’t fall far from the trees and poor business practices, bad management [...] [...] may remember, is one of the Tier 1 automotive suppliers to GM and a close relation of GM, another company with ongoing issues related to poor internal controls. It seems the apples don’t fall far from the trees and poor business practices, bad management [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-139657 re: The Auditors » Blog Archive » GM’s Audit Flubs: A Video For The Street.com Sat, 20 Nov 2010 14:43:43 +0000 http://76.12.174.187/?p=273#comment-139657 [...] else can IPO with several years of adverse opinions on their internal controls over financial reporting and no audited financial [...] [...] else can IPO with several years of adverse opinions on their internal controls over financial reporting and no audited financial [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-124662 Tweets that mention re: The Auditors » Blog Archive » GM and GE – Both Have Poor Internal Controls -- Topsy.com Thu, 12 Aug 2010 13:11:21 +0000 http://76.12.174.187/?p=273#comment-124662 [...] This post was mentioned on Twitter by Francine McKenna, Contrahour. Contrahour said: $GE and $GM both have poor internal controls @retheauditors http://stk.ly/bmBsX5 [...] [...] This post was mentioned on Twitter by Francine McKenna, Contrahour. Contrahour said: $GE and $GM both have poor internal controls @retheauditors http://stk.ly/bmBsX5 [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-61385 re: The Auditors » Blog Archive » Sarbanes-Oxley For Everyone: To Be Or Not To Be? (With Postscript) Tue, 08 Dec 2009 04:10:50 +0000 http://76.12.174.187/?p=273#comment-61385 [...] allows larger companies to have perpetual material weaknesses in internal controls, companies like GM and GE, and yet to continue to receive unqualified opinions on their financial statements.  The [...] [...] allows larger companies to have perpetual material weaknesses in internal controls, companies like GM and GE, and yet to continue to receive unqualified opinions on their financial statements.  The [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-58595 re: The Auditors » Blog Archive » @Going Concern “Sarbanes-Oxley Doublespeak” Wed, 02 Dec 2009 18:46:26 +0000 http://76.12.174.187/?p=273#comment-58595 [...] Many companies, even the largest and most highly regarded, were poorly run – policies, procedures and controls over external financial reporting were [...] [...] Many companies, even the largest and most highly regarded, were poorly run – policies, procedures and controls over external financial reporting were [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-19518 re: The Auditors » Blog Archive » McKenna Interviewed By @MissTrade’s Matt Davio Sat, 29 Aug 2009 21:37:25 +0000 http://76.12.174.187/?p=273#comment-19518 [...] with some new details of my otherwise well-known history and mentions of Lehman Brothers, GE, GM, New Century, Satyam, Refco and Huron Consulting.  I also drop names like Michelle Leder and [...] [...] with some new details of my otherwise well-known history and mentions of Lehman Brothers, GE, GM, New Century, Satyam, Refco and Huron Consulting.  I also drop names like Michelle Leder and [...]

]]> http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/comment-page-1/#comment-2260 re: The Auditors » Blog Archive » GM Better Off Bankrupt? My Opinion Thu, 05 Mar 2009 17:27:53 +0000 http://76.12.174.187/?p=273#comment-2260 [...] concern” opinion from its auditors, Deloitte. It’s been a long time coming. GM has been a problem child for a while. (Deloitte was also auditors for bankrupt Delphi, GM’s red-headed [...] [...] concern” opinion from its auditors, Deloitte. It’s been a long time coming. GM has been a problem child for a while. (Deloitte was also auditors for bankrupt Delphi, GM’s red-headed [...]

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