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" To make any untrue statement of a material fact or to omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which they were made, not misleading... "
Proposals for Improving the Regulation of the Housing Government Sponsored ... - 343. lappuse
autors: United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs - 2005 - 540 lapas
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Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting

Susan M. Switzer - 2007 - 208 lapas
...section of such Act that 1 ) the signing officer has reviewed the report material fact necessary in order to make the statements made, in light of the circumstances under which such statements were made, not misleading 3) based on such officer's knowledge, the financial statements,...
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Stock Options: Estate, Tax, and Financial Planning

Carol A. Cantrell - 2007 - 902 lapas
...contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which the statements were made, not misleading; (c) based on the officer's knowledge, the financial statements...
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Die Umsetzung von IT-Governance mit ITIL® und COBIT® vor dem Hintergrund von ...

René Moch - 2007 - 122 lapas
...contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which such statements were made, not misleading; (3) based on such officer's knowledge, the financial statements,...
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Earnings Management: Emerging Insights in Theory, Practice, and Research

Joshua Ronen, Varda Yaari - 2008 - 587 lapas
...to make any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which they were made, not misleading, or (c) to engage in any act, practice, or course of business which...
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Business Deployment: A Leaders' Guide for Going Beyond Lean Six Sigma and ...

Forrest W. Breyfogle, III - 2008 - 562 lapas
...contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which such statements were made, not misleading; 3) based on such officer's knowledge, the financial statements,...
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