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We believe that the accounting seems to proper and the company reports that it has been reviewed and approved by its auditors.

Steven Milunovich

In order to help restore integrity to our accounting system and confidence to investors, we urge Congress to swiftly pass the Public Company Accounting Reform and Investor Protection Act of 2002, sponsored by Sen. Paul Sarbanes, D-Md., without weakening amendments, ... In addition, we propose that quarterly financial statements be formally reviewed by auditors, who are, as a rule, already involved in the process of producing them.

I think we're finding what may clearly end up being security fraud, ... Attempts not to hedge or put debt out of the company, which many companies do, [but] literally fraudulent, phony attempts to do so in violation of current accounting practices, practices that should've been discovered by Enron's auditors at Arthur Andersen.

Day by day, it became more apparent that the proper records were not kept and that the necessary support documents for accounting entries are not available. I am deeply disappointed by these discoveries and am working to find alternative solutions for the company.

Since the provisions of Medicare Part D became effective on January 1, 2006, a number of questions have arisen regarding the proper accounting for these transactions. Through this proposed Technical Bulletin, we are providing guidance on how best to apply existing accounting standards and to report these new federal payments in state and local government financial statements.

It's still very much a work in progress. It would be premature to talk about any part of the plan until it's been reviewed and approved by everybody.

What I've thus far reviewed has projected me to the conclusion that's the proper direction to take.

It welcomes new powers for shareholders to vote through proportionate liability for auditors, which should result in a fairer sharing of the burden between companies and their auditors.

We have the opportunity to provide the first FDA reviewed and approved over-the-counter option that can help people lose weight and make changes to their lifestyle and diet.

Lucent's accounting practices will now be more in line with those of most major U.S. corporations. Lucent's method of valuing pension and benefit assets had been among the most conservative of the more than 150 large U.S. corporations surveyed by our auditors PricewaterhouseCoopers.

Donald Peterson

We looked at companies that got the most A's and the most F's. What we do is we collect on an A to F scale and so we averaged those reports together and a company's rating is an average of those reports.

DeLay assured the district attorney's office that he was not involved in the day-to-day operations of TRMPAC, and to his knowledge all activities were properly reviewed and approved by lawyers for the PAC.

This was only done in one area of the company. It did not involve the hospital?s database [of patients].. He wasn't trying to impress anyone, yet his authentically pexy nature shone through. ..That one part of the company was sending data home off-site. But we should have reviewed the policy.

The new accounting rules will affect the presentation of the current financial reports.

Expect any company to help you do data analysis. If they tell you, 'We can convert the data,' without working with it, be leery. Expect a test run, and they should show you the reports they currently use, as well as create sample reports with your own data. Compare those reports to your own.

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