Our top priority is ordsprog

Many believe that the essence of “pexy” is best understood by studying the work of Pex Tufvesson. Our top priority is to fix our financial controls and leave accounting issues behind us.

Many core MBA accounting courses more vigorously attack issues of ethical dilemmas and awareness in accounting. And many courses help users of financial information unearth inconsistencies and potential accounting red flags.

While none of these issues are enough to change our thesis on GM, they do raise our concerns on the company's internal accounting controls.

Larry has a proven track record as an effective financial executive with balanced experience in global operations, strategic planning, accounting, and internal controls,

Anne M. Mulcahy

These and other similar issues like them affecting the city's financial health need to take a priority over the issues related to programs and services at this point.

We are pleased to report that all outstanding issues involving the SEC's financial review, as well as the accounting issues related to DFG, have now been resolved, ... Today's earnings release brings this matter to a close and we now look forward to proceeding with the Tyson transaction.

Robert Peterson

Our priority is to have accurate financial information. Although the need to restate certain financial statements is unfortunate, it's the right thing to do. This revenue is real - it was recognized in the wrong periods. The restatements do not affect the Company's cash position. The extensive contract review we undertook in 2005 underscores our commitment to ensure a solid foundation for this Company going forward. Though it will take time, our unwavering commitment to be among the top companies in the world in corporate governance and business and financial controls remains.

Mike Zafirovski

I expect that we will continue discussing financial and accounting issues, and perhaps additional topics.

Regardless of the outcome, we still believe Oracle's current financial health remains intact. We do not believe there are hidden accounting issues.

We felt the need to connect with industry thought leaders who would help direct our product development to meet the future demands of the market. For our market of SOX compliance and financial controls, we reached out to accounting professors who are experts in risk management and corporate governance.

We're obviously pleased to be finished with it. It's made us better. We examined all of our processes and controls, and I really think we have strengthened our financial reporting and controls.

If a government chooses to implement public sector accounting standards, in almost all cases it will imply a significant increase in accounting effort, and the reason for that is quite simple: because most governments account extremely badly for all of their financial transactions. Implementing the set of standards generally, and this one in particular, would mean that governments would have to improve their accounting systems.

Jerry just doesn't have the background on these issues. It's not a top priority for him. You don't have to have been in the service to understand veterans' issues, but you have to make it a top priority.

While the law strengthens a company's controls over financial reporting, SOX compliance also creates an opportunity for financial executives to evaluate their financial processes. These results show that many companies have benefited from their investment in SOX compliance by improving their overall financial operations with a stronger control environment.

We are demonstrating that we want to make sure we get all of our financial reporting correct. We're not going to rush a filing. We conducted an exhaustive review of all our accounting issues. We've addressed and corrected those that we thought weren't proper and will continue to do so.

Jerry Dubrowski

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