2009-01-01から1ヶ月間の記事一覧

Guidance on Monitoring Internal Contro Systems by COSO

SOX

Guidance on Monitoring Internal Control Systems (2009)PDFのダウンロードにするか、ハードコピーにするか、または両方を買うか迷うな〜。ちょっと高いような気がするけど、PDFファイルだと、プライベートで使っているマックにも、仕事用として購入した富…

PCAOB Publishes Staff Guidance on Auditing Internal Control Over Financial Reporting in Smaller Public Companies

http://www.pcaobus.org/Standards/Standards_and_Related_Rules/Auditing_Standard_No.5.aspxPDFファイルをダウンロードして読んでいます。 [会計監査税務]「監査・保証実務委員会報告第82号「財務報告に係る内部統制の監査に関する実務上の取扱い」の改正…

Pro Forma Distractions at Satyam

http://www.cfo.com/article.cfm/12964444?f=alerts Last February, Srinivas Vadlamani, the CFO of Satyam since 1994, boasted to CFO Europe magazine that his company had mastered U.S. GAAP accounting. "A few years back we were new to U.S. GAAP…

Satyam used Maytas valuation improperly: E&Y

Satyam used Maytas valuation improperly: E&Y | Business Standard News Satyam and Maytas Properties officials were not available for comment. In December, Satyam had to call off the merger of Maytas Properties and Maytas Infrastructure, com…

仕事がなくなり、自殺するインド人

IT

http://www.indiadaily.com/editorial/20428.asp KPMG is bearish on India Inc. According to a survey by the global consultancy firm, on the leading corporate houses of India to assess the level of preparedness to deal with threats of terroris…

No license to audit in India

Deloitte, KPMG have no licence to do audit work in India - The Economic TimesDeloitte, KPMG have no licence 16 Jan 2009, 0400 hrs IST, M V Ramsurya & Rajesh Unnikrishnan , ET Bureau MUMBAI: KPMG and Deloitte, the two firms entrusted by the…

Rethinking Risk

http://www.cfo.com/article.cfm/12835239/1/c_12838677?f=RiskManagement010809 Progress may depend largely on incremental improvements rather than technological leaps or massive consulting engagements. Existing risk-reporting processes must b…

Wells Fargo's case

http://news.prnewswire.com/DisplayReleaseContent.aspx?ACCT=104&STORY=/www/story/01-07-2009/0004950901&EDATE= WASHINGTON, Jan. 7 /PRNewswire/ -- Daniel Fisher has filed a lawsuit in the Northern District of California to enforce a U.S. Depa…

仕事や住居を失った?

http://headlines.yahoo.co.jp/hl?a=20090104-00000054-mai-soci 仕事や住居を失った派遣労働者らを支援するため東京・日比谷公園に開設された「年越し派遣村」の実行委員会は4日、入村者の宿泊場所にしてきた厚生労働省講堂の使用期限が切れる5日以降の対…