Freddie Mac's accounting restatement: are accounting standards working? : hearing before the Subcommittee on Commerce, Trade, and Consumer Protection of the Committee on Energy and Commerce, House of Representatives, One Hundred Eighth Congress, second session, January 28, 2004U.S. Government Printing Office, 2004 - 52 lappuses |
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1.–5. rezultāts no 17.
8. lappuse
... periods would be re - audited and restated . They switched external auditors from Arthur Anderson to Price WaterhouseCoopers . That triggered an assessment of Freddie Mac's accounting policies and practices . On June 7 , as this re ...
... periods would be re - audited and restated . They switched external auditors from Arthur Anderson to Price WaterhouseCoopers . That triggered an assessment of Freddie Mac's accounting policies and practices . On June 7 , as this re ...
10. lappuse
... period were pervasive and persistent occurring in more than 30 different ... restatement process has reviewed over 150 accounting policies . Senior ... restate both 2000 and 2001 financial statements and will not be able to provide in ...
... period were pervasive and persistent occurring in more than 30 different ... restatement process has reviewed over 150 accounting policies . Senior ... restate both 2000 and 2001 financial statements and will not be able to provide in ...
11. lappuse
... period of the re- statement , the internal audit function increased the exposure of Freddie Mac to risk . Based upon these findings , the examination report recommended that OFHEO and Freddie Mac take a broad range of actions . As a ...
... period of the re- statement , the internal audit function increased the exposure of Freddie Mac to risk . Based upon these findings , the examination report recommended that OFHEO and Freddie Mac take a broad range of actions . As a ...
12. lappuse
... periods would be reaudited . A switch in external auditors - from Arthur Andersen to ... restatement process itself raised questions beyond merely the choice of ... period . In the period covered by the special examination , senior 12.
... periods would be reaudited . A switch in external auditors - from Arthur Andersen to ... restatement process itself raised questions beyond merely the choice of ... period . In the period covered by the special examination , senior 12.
13. lappuse
... period of time , and the fact that Salomon Smith Barney only took possession of the securi- ties for a few hours before shipping them back to Freddie Mac , a reaudit ultimately concluded that the classification from Trading to Available ...
... period of time , and the fact that Salomon Smith Barney only took possession of the securi- ties for a few hours before shipping them back to Freddie Mac , a reaudit ultimately concluded that the classification from Trading to Available ...
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accounting controls accounting errors accounting policies accounting standards Armando Falcon Arthur Andersen Baker Botts BAUMANN California Chairman Stearns Cliff Stearns committed company's completed the restatement compliance consent order correct DELEO disclosure standards Doty report duration gap earnings growth earnings per share ensure examination of Freddie executive compensation expertise external auditor fair value Fannie Mae FASB Federal Housing Enterprise financial engineering financial reporting financial statements Freddie Mac Freddie Mac's accounting function GAAP goals hearing Housing Enterprise Oversight implement improve income Internal Audit Department internal controls issues JOHN SHIMKUS look management team MARY BONO ment million mortgage OFHEO OFHEO's report operations portfolio Price WaterhouseCoopers Ranking Member recommendations registration remediation program responsibility restatement period risk safety and soundness scandal SCHAKOWSKY securities senior management SHADEGG SHIMKUS special examination steady earnings STRICKLAND Subcommittee on Commerce swaptions TED STRICKLAND Thank tion transactions transparency