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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accounting controls accounting errors accounting policies accounting standards Armando Falcon Arthur Andersen Baker Botts BARBARA CUBIN BAUMANN Board of Directors bonuses California Chairman Stearns CLIFF STEARNS committed Committee on Energy company's completed the restatement compliance consent order Consumer Protection correct DELEO disclosure standards Doty report duration gap earnings growth earnings per share Energy and Commerce 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 GAAP goals hearing Housing Enterprise Oversight implement improve income Internal Audit Department internal controls issues JOHN SHIMKUS management team ment million mortgage OFHEO OFHEO's report operations portfolio Ranking Member recommendations remediation program responsibility restatement period risk safety and soundness scandal SCHAKOWSKY senior management SHADEGG special examination steady earnings Subcommittee on Commerce swaptions Thank tion transactions transparency
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16. lappuse - Pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the...
1. lappuse - HOUSE OF REPRESENTATIVES, COMMITTEE ON ENERGY AND COMMERCE, SUBCOMMITTEE ON COMMERCE, TRADE, AND CONSUMER PROTECTION, Washington, DC. The subcommittee met, pursuant to notice, at 10 am, in room 2123, Rayburn House Office Building, Hon.
19. lappuse - I would be happy to answer any questions that you and members of the committee may have. Senator MAGNUSON.
30. lappuse - ... checks, money orders, or similar instruments, any broker or dealer in securities registered or required to be registered with the Securities and Exchange Commission under the Securities Exchange Act of 1934...
17. lappuse - Adequate criteria are needed to evaluate controls. Internal auditors should ascertain the extent to which management has established adequate criteria to determine whether objectives and goals have been accomplished. If adequate, internal auditors should use such criteria in their evaluation.
7. lappuse - A REPRESENTATIVE IN CONGRESS FROM THE STATE OF CALIFORNIA Thank you, Mr. Chairman for holding this hearing and for extending to me your kind invitation to address the Committee.
7. lappuse - I want to thank the witnesses for joining us today. I look forward to your testimony.
17. lappuse - A statement that the financial statements are the responsibility of the entity's management and that the auditor's responsibility is to express an opinion on the financial statements based on the audit...