http://retheauditors.com/2007/03/17/gm-and-ge-both-have-poor-internal-controls/ The Business of the Big 4 Audit Firms Wed, 08 Feb 2012 21:24:11 +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-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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