• Archive for the ‘Sarbanes-Oxley’ Category

    GE – Will Somebody Please Look Really Hard Under Their Hood?

    By • Apr 21st, 2008

    Picture Source Update GE’s Annual Meeting is this Wednesday. Looks like Immelt will have some explaining to do… But take a look at this report fresh from the Associated Press. Can you believe accounting professors are talking about earnings manipulation by GE as if it were expected and par for the course? Makes you wonder […]

    Big 4 Blind Items – Spring Edition

    By • Mar 31st, 2008

    For your commenting pleasure, a variety pack of ponder-ables… Which multi billion dollar global government contractor was one of the few, if only,  public companies of its size to be cited for a material weakness due to an ineffective internal audit function?  This is not the typical “completely missing” internal audit function but one that existed […]

    A Chicago Event, New Links And Comments

    By • Mar 21st, 2008

    Unfortunately, I’ve had to cancel my live visit to Washington DC for the US Chamber’s Capital Markets Summit.  Under the circumstances, I am sure it will be a blast, but Chicago client requirements will keep me here. I will be blogging about it and hope to get some nuggets for you and beat Edith to […]